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103291 SILLY SAFARI SHOWS, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1 Cityof Inrririe1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER (� FEDERAL EXCISE TAX EXEMPT 103291 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR 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 11/22I2019 00352689 ENTERTAINMENT FOR HOLIDAY IN THE ARTS DISTRICT SILLY SAFARI SHOWS, INC Community Relations VENDOR SILLY SAFARIS SHIP 1 Civic Square 12106 SOUTHEASTERN AVE TO Carmel, IN '46032- INDIANAPOLIS, IN 46259- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 41829 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-590.03 1 Each ENTERTAINMENT FOR HOLIDAY IN THE ARTS DISTRICT $2,250.00 $2,250.00 2019 Sub Total $2,250.00 Fib i F Send Invoice To: Community Relations naa 1 Civic Square Carmel, IN 46032- f4. PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $2,250.00 SHIPPING INSTRUCTIONS 'ASP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A 'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 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 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �F l d� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Nancy Heck TITLE Director CONTROL NO. 103291 CLERK-TREASURER