26389 Omni Center for Public Media INDIANA RETAIL TAX EXEMPT PAGE
City i t y f Carmel r l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
llliii ws 111111 FEDERAL EXCISE TAX EXEMPT 26389
35- 60000972
ONE CIVIC SQUARE. THIS NUMBER MUST APPEAR ON INVOICES, AA.
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
2/27/12
The Omni Centre for Public Media City of Carmel
VENDOR 12316 Brookshire Parkway SH IP Community Relations Dept.
P. O. Box 302 TO One Divic Square
Carmel, IN 46082 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
For Professional Services Cable Channel Productions $25,000.00
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A S
Send Invoice To: �1� O UU
1203/4341970 $25,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. 17 V (I
C.O. D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL /P IA
J
SHIPPING
U
O j
THIS ORDER R ISSUED 2
ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE L V M t
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 3 8 9 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY