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102979 DIRECT IMPACT PARTNERSHIPS INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of I1airrinie1 CERTIFICATE NO.003120155 002 0 PURCH1SE ORDER NUMBER \ FEDERAL EXCISE TAX EXEMPT 102979 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. 1 DESCRIPTION 6/28/2019 372133 IEDC CONFERENCE Mf4NAGEMENT DIRECT IMPACT PARTNERSHIPS Community Relations VENDOR 258 4TH STREET NW SHIP ,1 Civic Square TO Carmel, IN 46032- CARMEL, IN 46032- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 37544 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-593.00 1 Each PROFESSIONAL SERVICES FOR IEDC CONFERENCE $10,000.00 $10,000.00 MANAGEMENT Sub Total $10,000.00 fF < Y , t, n ,$ C, ff' sk,, VS: a Send Invoice To: ` aMR ,. Community Relations `_ 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT I I PROJECT ACCOUNT I AMOUNT PAYMENT $10,000.00 •AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS HE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS T PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HppS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN OF OBLIGATED 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 � , f 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / 1.[t, 4 i L 1._,_ ' // AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY d \ Nancy Heck James Crider \v TITLE Director Administration CONTROL NO. 102979 CLERK-TREASURER �, 4