102404 ONEZONE INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit of
Iairiiie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102404
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
12/14/2018 042500 TASTE OF CHAMBER 2019
ONEZONE Community Relations
VENDOR 10305 ALLISONVILLE RD,STE B SHIP 1 Civic Square
TO Carmel, IN 46032-
FISHERS, IN 46038-
PURCHASEID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32223
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each TASTE OF CHAMBER 2019 $500.00 $500.00
Sub Total $500.00
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Send Invoice To: ..a � ..... ._ "�
Community Relations x � �f
1 Civic Square
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Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT N AMOUNT
PAYMENT $500.00
SHIPPING INSTRUCTIONS FOR NP VOUCOFTHE VOUCHER AND EV
HER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART ERY 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 1945
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*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY /�\
Nancy Heck �
TITLE Director N
CONTROL NO. 02404 CLERK-TREASURER \,�