Loading...
51886 OMNI CENTER INDIANA RETAIL TAX EXEMPT PAGE 1 cit7 CERTIFICATE NO.003120155 002 0 �� , ' PURCHASE ORDER NUMBER �! 1 JJJ... ww•�� FEDERAL EXCISE TAX EXEMPT 51886 35-60000972 ONE CMC SQUARE CARMEL.INDIANA 4SC32-25 4 THIS NUMBER MUST APPEAR ON INVOICES,NP VOUCHER,DELIVERY MEMO,PACKING SUPS, 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 8/30/2018 09/02/18 17531 00350965 March and April 2018 Park Board Meeting Rebroadcasts Omni Centre Administration Office P.O. Box 302 1411 E. 116th Street VENDOR Carmel, IN 46082-0302 SHIP Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 1.000 each March 15-16, 2018 Park Board Meeting Broadcast $285.3300 $285.33 1.000 each April 17& 19,2018 Park Board Meeting Broadcast $ 190.9100 $ 190.91 GLAccount#1125101-4341999 Send Invoice To: $476.24 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT • AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED. ▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION • SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. . C.O.D SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper {{!!��)) • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE �'Y]� CLERK-TREASURER �J DOCUMENT CONTROL NO. 51886 VENDOR COPY