26416 Silly Safari Station City f II CERTIFICATE NOI 003120155 002 0 PAGE
y �L/ Or 111111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26416
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
Silly Safari Station City of Carmel
SHIP
VENDOR 12106 Southeattern Avenue Community Relations Dept.
Indianapolis, IN 46269 TO One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Lice reindeer, North Pole petting zoo, elves and other
entertainment for Holiday on the Square 2012 $5,000.00
Contract No. 11.15.06.01
40 1,
l
1
1*
,Iinst. 0.
NOW
Send Invoice To:
1203/4359003 Festival Community Events $5,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
PJP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C.
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. ICJ^ /ry
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �f /✓N
SHIPPING LABELS. A
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE i /L/ a A/ 4_ L- ..—A
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
C q CLERK- TREASURER
DOCUMENT CONTROL NO. 26416 OFFICE COPY