102277 ROCK ON ICE v INDIANA RETAIL TAX EXEMPT Page 1 of 1
ciii }� ®� ���e} �� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
Jl JL JL FEDERAL EXCISE TAX EXEMPT 102277
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584VOUCHER,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 372233 ICE CARVER FOR FESTIVAL
TO OF1/13,ICE2019 AT CENTER GREEN 1/11
ROCK ON ICE Community Relations
VENDOR 4910 CARTER'S CORNER RD SHIP 1 Civic Square
TO Carmel, IN 46032-
SUNBURY,OH 43074-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31828
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: a
Community Relations
1 Civic Square \ ,
Carmel, IN 46032= � � '��� �`���
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,100.00
SHIPPING INSTRUCTIONS 'A!P VOUCHER CANNOT BE APPROVED LESS THE NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE
FORPAYMENT AND VOUCUNHER HAS THEP.O.PROPER SWORN
'SHIP PREPAID. FATTACH . 1 RECTAT AEN BLIGATE
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. D BALANCE IN
TA APPROPRIATIONIDAVIT ED
SUFFICIENTHEBY TOERPT AI FORTHTHE ABOVTHERE ISORDERUNO
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 � i I. 1.4-4L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
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TITLE Director 1:7
CONTROL NO. 102277 CLERK-TREASURER