102122 THE SEWARD JOHNSON ATELIER INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of CI2nrirr1ie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102122
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
;tM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/16/2018 371501 PURCHASE OF FIVE(5)J.SEWARD JOHNSON SCULPTURES
THE SEWARD JOHNSON ATELIER Mayor's Office
VENDOR 2525 MICHIGAN AVENUE SHIP 1 Civic Square
SUITE A6 TO Carmel, IN 46032-
SANTA MONICA,CA 90404-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31093
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1160 Fund: 101 General Fund
Account: 43-551.01
1 Each PURCHASE OF FIVE(5)J.SEWARD JOHNSON $357,860.00 $357,860.00
SCULPTURES INCLUDING SHIPPING COSTS
Sub Total $357,860.00
,/ ,/ ',.„,,z ,,,:-. ‘,
1
a
Send Invoice To: .. . . .. itkila, .._�, a;IQ. '")....
Mayor's Office
1 Civic Square :k ' °
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $357,860.00
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
"',t?PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. '� ��
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL /J -
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ;= j .J-I _ 6;L.-4�,(� - t
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY `
Sharon Kibbe James Crider
TITLE Executive Office Manager Administration \�
CONTROL NO. 102122 CLERK-TREASURER `►