101990 SILLY SAFARI SHOWS, INC a INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®f cIairinriie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101990
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 2018
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
29200
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department:. 1203. Fund: 854 Community Relations Gift
Account: 43-590.32
1 Each HOLIDAY AT CENTER GREEN $4,400.00 $4,400.00
Sub Total $4,400.00
•
Send Invoice To:
Community Relations
1 Civic Square �>
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT ( AMOUNT
PAYMENT $4,400.00
SHIPPING INSTRUCTIONS *AlP 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 LABELc�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /f stOi
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �\
Nancy Heck
TITLE Director 4
CONTROL NO. 1 01990 CLERK-TREASURER