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103500 CENTER FOR INTERFAITH CORP INDIANA RETAIL TAX EXEMPT Page 1 of 1 CityJL (�oIarinrie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER � FEDERAL EXCISE TAX EXEMPT 103500 ONE CIVIC SQUARE 35-5000972 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 370297 SPONSORSHIP FOR INTERFAITH BANQUET CENTER FOR INTERFAITH COOPERATION Community Relations VENDOR 1100W.42ND STREET,SUITE 125 SHIP 1 Civic Square TO Carmel, IN 46032- INDIANAPOLIS, IN 46208- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 42620 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department 1203 Fund: 101 General Fund Account. 43-590.03 1 Each SPONSORSHIP FOR INTERFAITH BANQUET $1,000.00 $1,000.00 Sub Total $1,000.00 fk p Y Y y Send Invoice To:Community, Relations 1 Civic Squaretg � Xr ° Carmel, IN 46032- � PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $1,000.00 SHIPPING INSTRUCTIONS 'AIP 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 �c�,'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 iy 4,u di �. AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Nancy Heck TITLE Director CONTROL NO. 1 03500 CLERK-TREASURER