101814 GRAPHICON INC UPDATED PO o i INDIANA RETAIL TAX EXEMPT Page 1 of1
City ®_f Ciriie]I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101814
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/24/2018 368923 BIKE CARMEL EVENT SUPPLIES
GRAPHICON INC Community Relations ��
VENDOR 8459 CASTLEWOOD DRIVE,STE C SHIP 1 Civic Square � �'y
a++. ,1
TO Carmel,IN 46032- a ,
INDIANAPOLIS,IN 46250-:
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
27890
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203: Fund: 101 General Fund
Account: 43-593.00
1 Each .BIKE CARMEL EVENT.SUPPLIES $890.00 $890.00
Sub Total $890.00
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Send Invoice To:
Community Relations
\,,,,,,,,,,,... ..,"/
1 Civic Square "'""'"'m'"°."
Carmel, IN 46032- .�
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $890.00
SHIPPING INSTRUCTIONS
•NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER ISMADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
•C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 7't 4l.,rI 1. /4c
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
TITLE Director
CONTROL NO. 1 01 81 4 CLERK-TREASURER