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101958 OLSON PAINT STUDIOS INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of IIa]rirJnIe1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101958 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 9/19/2018 372793 OLSON PAINT STUDIOS Redevelopment Commission VENDOR 5270 RALSTON AVE SHIP 30 W Main Street,Suite 220 TO Carmel,IN 46032- INDIANAPOLIS, IN 46220- Micheal Lee (317)571-2788 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 29409 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 902 Fund: 902 Carmel Redevelopment Fund Account: 43-419.00 1 Each Midtown North Mural $34,525.00 $34,525.00 Sub Total $34,525.00 s ,;,„,",c,‘";, -N., ',' i ':4,',,'''.:::,-',;.%''',',1V,';‘,,,''t,5''':,;':,%-','"';:,:':',. ',:,t1-'4Z",": i:' 3 4�' L k ,.. 3 AN S Send Invoice To: 2 Redevelopment Commission Michael Lee ' 30 W Main Street,Suite 220 -.. v 1., „.?,. ., ,,... 1, 11„:: ,,,- Carmel,IN 46032- (317)571-2788 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $34,525.00 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 UNOBLIGATED 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 "���` G" --.-- AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Henry Mestetsky Henry Mestetsky TITLE CONTROL NO. 101958 CLERK-TREASURER