101916 JAMES E MAY INDIANA RETAIL TAX EXEMPT Page 1
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arme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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® FEDERAL EXCISE TAX EXEMPT 101916
ONE CIVIC SQUARE 35-.6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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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
FEE AND FLIGHT EXPENSE FOR CARMEL ON CANVAS JUDGE
9/4/2018 372734 .. . . 2018
JAMES E MAY - Community Relations Ck&ti°11"
VENDOR 2242 VERO BEACH LN SHIP 1 Civic Square .
TO.
Carmel,:IN:46032
WEST PALM BEACH, FL 33411
PURCHASE ID BLANKET CONTRACT ::: :. :: PAYMENT TERMS : :. _ :
FREIGHT
29030
.
QUANTITY . UNIT OF MEASURE DESCRIPTION UNIT PRICE : EXTENSION
Department 1203 Fund 854 Community Relations Gift
Account: 43-590.26
• 1: Each FEE AND FLIGHT EXPENSE FOR CARMEL ON CANVAS $962.61 $962.61 •
• JUDGE.20.18
Sub Total
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Send Invoice To: » " ...
Community Relations •
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1 Civic Square
Carmel, IN 46032CAI 1 At
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT : . . .ACCOUNT 1 PROJECT .. . PROJECT ACCOUNT AMOUNT.
PAYMENT . . $9.62.61
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A•
SHIPPING INSTRUCTIONS 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
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COD 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 •
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
TITLE . Director
CONTROL NO. 101916 CLERK-TREASURER