29284WFYI Productions , 4,0
TAX EET
City o arme CERTIFICATE NOL003120X55 002 0 PAGE
X11 Car me ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29284
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
12/17/12 N/A 32/42g0 Information Video
WFYI Productions AO
-ECE JVED
*So Nor-141 Meridian S't. SHIP DEC VENDOR TO �JFk � � ��j�
I vto&t.anapolis /N 46202
CUNFIRmATIGN BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 EA Informational Video - Environmental $11,000.00 $11,000.00
Benefits/Commitment of Parks
•
Send Invoice To:
PLEASE INVOICE IN DUPLICATE $11,000.00
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 PART OF THE V)UCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORE AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 1D PAY FOR THE ABOVE ORDER.
•SHIP REPAID
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. Michael Klitzing litzing - DK
1
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY (I ?-
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE r(d/ - (2 11
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29284 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY