31740 MEG & Associates ,�,, INDIANA RETAIL TAX EXEMPT PAGE
City o f Carmel rme l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�` w FEDERAL EXCISE TAX EXEMPT 31740
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
1/3/2014 '
MEG & Associates SHIP City of Carmel
VENDOR 9875. 'Lakedood Drive East Dept. of Community Services &
Indianapolis, IN 46280 TO Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Professional Services for Eventnglanning & Related Tasks for: $13 ,000.00
Holocaust Ceremony
Memorial Day Ceremony
Veterans Day Ceremony
Holiday on the Square
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Send Invoice To: j' -- `
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1203/4359003 �" $13 ,000 . 00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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 SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THI APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. J
C . / z .i1Aic"
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / /
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. r
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE de . /15 L. O- h '
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERRETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31740
OFFICE COPY