101920 CHEMART COMPANY •
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INDIANA RETAIL EXEMPT • Page 1
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ERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
•
- - - - - - FEDERALEXCISE TAX EXEMPT' 101-920
ONE CIVIC SQUARE I 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
•9/5/2018 371731 2018 CHRISTMAS ORNAMENTS. . ' • '
CHEMART COMPANY: - Community Relations
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VENDOR: 15 NEW ENGLAND WAY - . : SHIP 1 Civic Square- -
TO.:. Carmel,.IN:46032-I. . I
•
LINCOLN, RI 02865- •• ' . ' - '
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS I I . :: FREIGHT • :
. .29063 . .
::QUANTITY :: : UNIT OF MEASURE• •DESCRIPTION: UNIT PRICE : EXTENSION
Department: 1203 Funek. 101 General Fund • -
Account:. 43-590.03 •
1: Each. 2018 CARMEL CHRISTMAS ORNAMENT-250.ORNAMENTS. $2,815.00 - • $2;815.00 ..
• - INCLUDING UNIT COST,SHIPPING&HOT STAMP EXPENSES : -
. . SubTotal
$2,815.00
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Send Invoice To: .. . 34 ,: .
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:Community Relations
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1.Civic Square .. . ...
Carmel, IN 46032-
•
PLEASE INVOICE IN DUPLICATE
. DEPARTMENT . . I. . .ACCOUNT • . PROJECT I PROJECT ACCOUNT . AMOUNT.
PAYMENT •. $2,815.00
•NP VOUCHER-CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
• SHIPPING INSTRUCTIONS • PART OF THE VOUCHERAND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN -
*SHIP PREPAID. • • AFFIDAVIT.ATTACHED.::I:HEREBY CERTIFY THAT THERE IS AN UNOBUGATEDBALANCE IN- '
*GOD:.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. 101920 CLERK-TREASURER