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103433 RAYGUN WORKSHOP INC INDIANA RETAIL.TAX EXEMPT Page I:of 1 I • • Cky •- armel CEi2TiFICATE NO.003.12I}155 OI12 0 'PURCHASE xE ORDER NUMBER I FEDERAL EXCISE TAX EXEMPT 103433 ONE CIVIC SQUARE 35•6000872 9. Ptuiu-FicA iC 3tI. , ap . CARMEL,INDIAl tk 6032• 5 • tCH:itCELTeSRI'itzli/D,PACK zsI , . g FORMAPPROVED Y STATE BOARD OF ACCOLtNTS FOR CITY OF CARMEL-1997 11 ICI?tSfl i� ; tIES GL 1 PURCHASE ORDER DATE .DATE REQUIRE() REQUISITION Pact. VEICOR Ib.O. D:«SCRIIgTI7fiI . 12111/2019 372916 RAYGUN.WORKSHOP INC Common Council VENDOR 6335 WINTHROP AVE •• I SHIP 1 Civic Square . . TO .Carmel.-IN 46032-. INDIANAPOLIS,IN 46220� 1 PURCHASE ID '; BLANKET •CONTRACT I PAYMENT TERMS' ( I"TTEIQIII 1 42490 QUAUTITY t.NIT OF ANIEASURE DESCRIPT N UTET PRICE EXTE, ION „, t Department: . Fund: 101 General Fund I Account: 43-465.00 1 Each WEBSITE CONTENT MANAGEMENT S4,600.00 34 500.00 Sub Total S4,500.00 i 1 1 4 4 6.4" L z / iy, a . Sand invoice To: 7 �"� . . Common CouncilI. 1 Civic Square ;ti J."� - ,,< Carmel,IN 96032- � � : ; .., PLEASE INVOICE IN DUPLICATE 0. IkxtRTIcEHT f COUNT PROJECT I- PROJECT Accoutir A'x UNT I gg PAYMENT S4,500.00 S1IIPPINCaINS INSTRUCTIONS • „Ate, LICH c rat vrD'iERPA aatlarEESSTiEP0.N R EA r FAlt CEtx ICI1 MO SNOW EMCEE,I\ L R.HAS RIIEFI Sr 4 i 11,PDAVITAT TAMED I itI4EIT CESETYiittT 9-EREiNIUE'c :dap mancE ! "C0IISiiiPIYOTCRiti #'BE AstrpttaMS APPIIXIIIIIATI 3 St:FC.EllITOPPYrata tEl It OFZER. I4{hECt?L3 nidilkSwlfT7amlRC4aF1f{FISICIpr . *TltlSc a l0i1i t.i� ,axxcrvPt ,; , '{f�/, 1 211 6/20 1 9. �, ACTSA - A/ i�CI�SLI E ME HT r ITO QR 7EREI3 EY ,,,a., TITLE CONTROL NO, 103433 CLERK-TREASURER