102448 FIFTH THIRD BANK INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102448
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
12/20/2018 372357 GARDEN IGLOO GEODESIC DOME
FIFTH THIRD BANK-PCARD ONLY Community Relations
VENDOR NO ADDRESS-ACH SHIP 1 Civic Square
TO. Carmel; IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32366
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 44-630.00 •
1 Each GARDEN IGLOO GEODESIC DOME GAZEBO GREENHOUSE $3,599.85 $3,599.85
PATIO OUTDOOR ROOM
Sub Total $3,599.85
�n�ws
rti
Send Invoice To:
Community Relations
\:a
1 Civic Square11
Carmel, IN 46032- `!
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $3,599.85
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 p \
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / t, .
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ^�1
Nancy Heck
TITLE Director
CONTROL NO. 102448 CLERK-TREASURER