102423 LAUREN KLAPEC INDIANA RETAIL TAX EXEMPT Page 1 of 1
ci City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102423
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
12/17/2018 373010 ICE CARVER FOR 2019 FESTIVAL OF ICE
LAUREN KLAPEC Community Relations
VENDOR 1830 MEAD LANE SHIP 1 Civic Square
TO Carmel, IN 46032-
WHITE LAKE, MI 48386-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32256
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each ICE CARVER FOR 2019 FESTIVAL OF ICE $1,100.00 $1,100.00
Sub Total $1,100.00
SCANNED
DEC. 1 8 2018
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Send Invoice To: 1 ,M ._ M
Community Relations
1 Civic Square
Carmel, IN 46032- oa
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $1,100.00
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 Q
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 -I i 4/ . f•kr- L— ��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck ktC
TITLE Director
CONTROL NO. 102423 CLERK-TREASURER