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29272 Broadcast Music, Inc. Carmel Ci6 INDIANA ty 0 f CERTIFICATE NOL 031X201`55 0 2 0 PAGE ���//// PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 29272 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 12/14/12 Contract Music License for Local Government Broadcast Music, Inc. AO 10 Music Square East SHIP CF1VE VENDOR Nashville, IN 37203-4399 TO DEC 1 7 2012 BY: __ CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE r DESCRIPTION UNIT PRICE f EXTENSION 1 EA One Year Music License - 12/13/2012-12/12/2013 $766.00 $766.00 Send Invoice To $766.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1125-1-01-4358300-Licensing Fees 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 SV/ORJ AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT 0 PAY FOR THE ABOVE ORDER. •SHIP REPAID. �/ •C.O.D.SHIPMENTS CANNOT BEACCEPTED. Michael Klitzing - DK •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY `ate::r'1`.Si) Z I SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE -- AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 29272 CLERK-TREASURER DOCUMENT CONTROL NO. VENDOR COPY