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102405 INDIANA ARTISAN INC INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of I .arinnie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102405 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 373002 SECOND 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 32224 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-593.00 1 Each SECOND FULL-PAGE SPONSORSHIP AD IN 2019 INDIANA $2,200.00 . $2,200.00 ARTISAN VIEWBOOK Sub.Total $2,200.00 mow. , i Send Invoice To: ,_,,z�.n, . 5 .-.0, �aw ' Community Relations `'-, 1 Civic Square '- y` Carmel, IN 46032- _ - ° PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT PAYMENT $2,200.00 SHIPPING INSTRUCTIONS •NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OFU 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��, RTISUFFICIENT_TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR H ALL SHIPPING LABEL - i d ,g' 1-1(."'eL *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 i AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Nancy Heck \r\\ TITLE Director CONTROL NO. 102405 CLERK-TREASURER