102271 MATTHEW W STODDART ii:JLI .ajr']l1I]ie]I
INDIANA RETAIL TAX EXEMPT Page 1 of 1
}� of CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102271
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
12/7/2018 372229 ICE CARVER FOR FESTIVAL OF ICE AT CENTER GREEN 1/11
TO 1/13,2019
MATTHEW W.STODDART Community Relations
VENDOR 333 N.ASHLAND AVE. SHIP 1 Civic Square
TO Carmel, IN 46032-
LEXINGTON, KY 40502-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31784
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each ICE CARVER FOR FESTIVAL OF ICE AT CENTER GREEN $1,100.00' $1,100.00
1/11 TO 1/13,2019
Sub Total $1,100.00
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Send Invoice To: ;
Community Relations k.
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1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $1,100.00
SHIPPING INSTRUCTIONS 'AIP 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 LABEL � �� ``
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �� di \V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck ..\7'1%
1
TITLE Director V \
CONTROL NO. 102271 CLERK-TREASURER