52088 SIERRA HOMES INDIANA RETAIL TAX EXEMPT PAGE 1
City of Carme
CERTIFICATE N0.003120155 002 0
FEDERALPURCHASE ORDER NUMBER EXCISE TAX EXEMPT 52088
35-60000972
01`IE MC SQUARE
CARMEL,,'r'1BCA to.^--nn-2584 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
10/30/2018 10/31/18 18008 r�/,i 0-3 Education/Nature Promotion Advertising
Sierra Holmes dv`" MCC-East
3023 Bush Parkway 1235 Central Park Drive East
VENDOR Carmel, IN 46033 SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each General awareness-influencer interview for Brittany's $350.0000 $350.00
programs and sharing on social platforms
GLAccount#1125401-4239039
Send Invoice To:
$350.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Lindsay Labas },
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �f
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE �lV\
CLERK-TREASURER Q
DOCUMENT CONTROL NO. 52088 VENDOR COPY \��!