29284 WFYI Productions City of / IRTIANA RENL TAX EXEMPT PAGE
CERTIFICATE NO.003X EXEMPT
002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29284
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
12/17/12 N/A 36Li2$0 Information Video
WFYI Productions AO RECEJVED
1030 Norl-h Meridian SHIP DEC VENDOR 1� k ��S f�
gat"a vt-a,0o1 is IN 46202 TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT ~'
QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION
1 EA Informational Video - Environmental $11,000.00 $11,000.00
Benefits/Commitment of Parks
{
Send Invoice To:
$11,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1125-1-01-4341999-Other Professional Fees PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A FART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. Michael Klitzing - DK c'
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY g L.�. �k, ' ;:,i 1L.�1"( (�-
SHIPPING LABELS.•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ,40 P2- I-7 2.(
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,PPPP"-
29284 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY