26849 Above All Photography C ®f� Carmel INDIANA RETAIL TAX EXEMPT PAGE
1111 //111111 `l\1/ CERTIFICATE RETAIL TAX E E PT 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26849
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
9/17/2013
Above All Photography, Ltd. City of Carmel
VENDOR 8445 Castlewood Drive, Suite A SHIP Dept. of Community Relations &
Indianapolis, IN 46250 TO Economic Development
One Civic W4uare
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
For Professional Services - aerials and stock photography and $5 ,750 . 00
video capture
�l 05 CdAta"%p,
0e %,
, ,,,, 1 :04 , ,
MIO
V-14,... .""—....6-.0 .407
Send Invoice To 6 Ifrer
Si
1203/4,359300 $5,750 . 00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• WP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS HE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CE• 0 T1HAT THERE IS AN UNOBLIGATED BALANCE IN
• SHIP REPAID. . THIS APPROW 4 4S I IENT TO PAY FOR THE ABOVE ORDER.
•GOD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / s
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. t
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
26849 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY