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103493 INDIANA CONFERENCE FOR WOMEN LTD INDIANA RETAIL TAX EXEMPT Page 1 of 1 I1tCity of I1a]r]r1r]Ie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103493 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 373769 INDIANA CONFERENCE FOR WOMEN SPONSORSHIP INDIANA CONFERENCE FOR WOMEN LTD Community Relations VENDOR 9245 N MERIDIAN ST SHIP . 1 Civic Square SUITE 305 TO Carmel, IN :46032- INDIANAPOLIS, IN 46260 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 42609 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 r General Fund Account: 43-593.00 1 Each INDIANA CONFERENCE FOR WOMEN SPONSORSHIP $7,260.00 $7,260.00 Sub Total $7,260.00 s "`"«." aa F Send invoice To: Community Relations 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $7,260.00 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 lbetAA-tus, AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Nancy Heck James Crider TITLE Director Administration CONTROL NO. 103493 CLERK-TREASURER