102266 INDIANA ICE STUDIO, INC ofI1airirinie1INDIANA RETAIL TAX EXEMPT Page 1 of 1
i� CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102266
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
12/7/2018 361691 ICE FOR 2019 FESTIVAL OF ICE(JANUARY 10-12)
INDIANA ICE STUDIO, INC Community Relations
VENDOR 4271 S.CR 900 W. SHIP 1:Civic Square
TO Carmel, IN 46032
DALEVILLE, IN 47334-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31779
QUANTITY UNIT OF MEASURE DESCRIPTION ,. UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each ICE FOR 2019 FESTIVAL OF ICE(JANUARY 10-12) $11,875.00 $11,875.00
Sub Total $11,875.00
1.
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Send Invoice To ', ..�.. ..: ,a _„.„ '
Community Relations
-fin' "%
1 Civic Square \e ,' 1 r
Carmel, IN 46032- ,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $11,875.00
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
'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 ORRDD�ER. �, p�
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Q `/ "'y(tel
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �f tai �1 . � �L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �
Nancy Heck James Crider \�
TITLE Director Administra io
CONTROL NO. 102266 CLERK-TREASURER