102146 RAYGUN WORKSHOP INC v INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102146
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
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
j 11/21/2018 372915
RAYGUN WORKSHOP INC Common Council
;VENDOR 5335 WINTHROP AVE SHIP 1 Civic Square
TO Carmel, IN 46032-
1 INDIANAPOLIS, IN 46220-
iPURCHASE ID 1 BLANKET CONTRACT PAYMENT TERMS FREIGHT
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31238
QUANTITY [ UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1401 Fund: 101 General Fund
Account: 43-551.00
1 Each WEBSITE CONTENT MANAGEMENT $9,000.00 $9,000.00
Sub Total $9,000.00
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Send Invoice To: -`� _ .
Common Council �� ��
1 Civic Square
Carmel, IN 46032- `'
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $9,000.00
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 a UCH THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACH.a. I HEREBY CERTIFY THAT H'•. SAN UNO:LIGATED BALANCE I
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS PPROPRI, ON SUFF' T TO PAY F•• A':OVE ORD ".
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'-'‘------.4
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THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ���.� \/1)
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY — /
TITLE
CONTROL NO. 102146 CLERK-TREASURER