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103491 LEAGUE OF AMERICAN BIYCLISTS CityINDIANA RETAIL TAX EXEMPT Page 1 of 1 ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103491 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 12/12/2019 355737 BROCHURES FOR BIKE CARMEL EVENTS LEAGUE OF AMERICAN BICYCLISTS Community Relations VENDOR 1612 K STREET NW,SUITE 510 SHIP 1 Civic Square TO Carmel, IN.46032- WASHINGTON, DC 20006- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 42605 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-590.03 1 Each GUIDES FOR BIKE CARMEL EVENTS $1,970.00 $1,970.00 Sub Total $1,970.00 Hrt. 1 1 ' 7 3q. i t I Y q S' Send Invoice To: . o... w_,.,. .��. .. . w Community Relations Fe 1 Civic Square A„,.,x Carmel,IN 46032- v 4F 9 '.,--,,,,K, PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $1,970.00 SHIPPING INSTRUCTIONS *AIP 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 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 11_,(4"(4e..v 7 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Nancy Heck TITLE Director CONTROL NO. 103491 CLERK-TREASURER