Loading...
102329 INDIANA ARTISAN INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102329 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 12/11/2018 373002 FULL PAGE SPONSORSHIP AD IN 2019 INDIANA ARTISAN VIEWBOOK INDIANA ARTISAN INC Community Relations \` VENDOR 111 W MAIN ST SHIP 1 Civic Square �\ SUITE 120 TO Carmel, IN 46032- CARMEL, IN 46032- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 32039 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-593.00 1 Each FULL PAGE SPONSORSHIP AD IN 2019 INDIANA ARTISAN $2,200.00 $2,200.00 VIEWBOOK Sub Total $2,200.00 e ittort.\:>,,..---------..,„,,,, .46,1\ r -.7 \,,,,,,\ �"� tio 441 111 i _ a t W'a 1 € + 44•4L.:,.. ' '`.- '. , } 1) r," r• , ate i Send Invoice To: e_, , , Community Relations \ 7/ / 1 Civic Square N. , Carmel, IN 46032- �_ D '4 11 ttl.� ' PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $2,200.00 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 � ke,e,k_ *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ��/7 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �/ TITLE O4I v4 (C/ 2 -D CONTROL NO. 102329 CLERK-TREASURER