51983 FINE PROMOTIONS INC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
City 10 C arm]' PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 51983
35-60000972
LIME cr/ic SQUARE
CA.RFFM_L INDIANA=E032-25E4 THIS NUMBER MUST APPEAR ON INVOICES,ARP
VOUCHER,DELIVERY MEMO,PACKING SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/28/2018 10/02/18 17762 7 (0.5(-6q NRPA 2018 Conference Banner
Fine Promotions Inc. v I Administration Office
8156 Zionsville Rd 1411 E. 116th Street
VENDOR Indianapolis, IN 46268 THIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Printed Banner as part of CCPR Sponsorship of the Local Host $770.0000 $770.00
Committe
1.000 each Freight $45.0000 $45.00
GLAccount#1125101-4359000
Send Invoice To:
$815.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P 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.
I
• 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
CLERK-TREASURER rvj\
DOCUMENT CONTROL NO. 51983 VENDOR COPY