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26412 Party Time Rental C i s y w o f C arme l CERT RETAIL NO. 031 5 02 0 PAGE PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26412 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. 1 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO VENDOR NO. DESCRIPTION 2/28/12 1 Party Time Rental City of Carmel VENDOR 7250 N. Keystone Avenue SHIP Community Relations Dept. Indianapolis, IN 46240 TO One Civic Square Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Rentals for Holiday on the Square 2012 460.00 P e i 1 (0) A ill a 7 17- ©a Send Invoice To: 1jJ 1203/4359003 Festival Community Events 460.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT A/P 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 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. Nat C.O.D. SHIPMENTS CANNOT BE ACCEPTED ORDERED BY l vr••�.- -�i �!J ,may^, ,/p y PURCHASE ORDER NUMBER MUST APPEAR ON ALL 0 SHIPPING LABELS. /1 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE ,61 I I _trn u, in L,, LK.� (i(1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 0 26412 CLERK TREASURER DOCUMENT CONTROL NO. OFFICE COPY