101910 MAGIC ICE USA, INC. INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Cariie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101910
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 \\,),\D
8131/2018 371675
MAGIC ICE USA, INC.' Human Resources
VENDOR. 10364 S.W. 128TH TERRACE SHIP 1 Civic Square .
TO. Carmel,IN 46032- .
MIAMI, FL 33176-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS_,
„FREIGHT
28938
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 922 Fund: 922 Ice Rink Fund
Account: 50-239.90
1. Each Consulting Fees_ $23,000.00 $23;000.00
Sub Total $23,000.00
F 1044
„ fl ` 4
9 .. ..
it rt IV!
` d _
Send Invoice To: .= ' ,<.,:. _ , . m. ItAtitgI
Human Resources '
1 Civic Square
q '
Carmel, IN 46032- � `�
PLEASE INVOICE IN DUPLICATE
DEPARTMENT .• ACCOUNT- . . V PROJECT PROJECT ACCOUNT . AMOUNT
PAYMENT . $23,000.00
SHIPPING INSTRUCTIONS 'NP 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
'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 Ac.-41
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. • ORDERED BY
James Crider James Crider
TITLE Administration • Administration
CONTROL NO. 101910 CLERK-TREASURER