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101989 SILLY SAFARI SHOWS, INC (j1T INDIANA RETAIL TAX EXEMPT Page 1 of 1 ofIar]r]r]Ie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101989 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 10/8/2018 00352689 HOLIDAY AT CENTER GREEN SILLY SAFARI SHOWS, INC Community Relations VENDOR SILLY SAFARIS SHIP 1 Civic Square 12106 SOUTHEASTERN AVE TO Carmel, IN 46032- INDIANAPOLIS, IN 46259- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 29922 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-590.03 1 Each ENTERTAINMENT FOR HOLIDAY AT CENTER GREEN 2018 $3,000:00 $3,000.00 Sub Total $3,000.00 w s s p ` . X k b Send Invoice To: E_ Ex_ y„ _ ,rte ` Community Relations '- 1 \ 4, 1 n ° 1 Civic Square w 3 N 'k; Carmel, IN 46032- ' ��� ,� PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT $3,000.00 SHIPPING INSTRUCTIONS 'MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A 'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 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 � Q � 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �fl�,�.tc‘di „u , L \t..) AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BYNancy Heck ` TITLE Director CONTROL NO. 101989 CLERK-TREASURER �� \:�