102356 MITSCH DESIGN INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Clit37 of Iairnnie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102356
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
12/12/2018 372777 SOUND REDUCTION SYSTEM FOR THE DISTRICT OFFICE
MITSCH DESIGN INC Community Relations \�Q
VENDOR 200 S RANGELINE RD SHIP 1 Civic Square Com\
SUITE 226 TO. Carmel, IN 46032
CARMEL,IN 46032
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32124
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 44-630.00
1 Each SOUND REDUCTION SYSTEM FOR THE DISTRICT OFFICE $12,200.00 $12,200.00
Sub Total $12,200.00
Send Invoice To:
Community Relations
1 Civic Square H
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $12,200.00
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 ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL �� p
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 f�i J. L�fv."rL A"
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck James Crider
TITLE Director Administration
CONTROL NO. 1 02356 CLERK-TREASURER