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26419 Legacy Photography Design C i p f Carmel INDIANA RETAIL TAX EXEMPT PAGE 1 CERTIFICATE NO. o. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26419 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A 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 2/28/12 VENDOR Legacy Photography Design SHIP City of Carmel 8923 South Street TO Community Relations Dept. Fishers, IN 46038 One Civic Square Carmel, IN 46032 CONFIRMATION BLANKET (CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Graphic Design Services for 2012 $9,000.00 Con4aact No. 0707.04.06 p14 TA% .4 Send Invoice To ""r�r ©0 1203/4341999 Other Professiona N 11 $9,000.00 A PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT' PROJECT PROJECT ACCOUNT AMOUNT PAYMENT NP 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 FFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C 0 SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY y`Y7� U PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE U' �1,(�/. _P' -i1I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 2 CLERK- TREASURER DOCUMENT CONTROL NO- OFFICE COPY