31741 Omni Centre for Public Media .
�Y� of Carmel INDIANA RETAIL TAX PAGE
CERTIFICATE NO.003120155 0155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31741
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
•
Omni Centre for Public Media City of Carmel
VENDOR 12316 Brookshire Parkway SHIP Dept. of Community Relations &
P. O. Box 302 TO Economic Development
Carmel, ' IN 46082 One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT.PRICE EXTENSION
•
2014 PRofessional Services - Cable Channel Prodantions $100 , 000.00
Per Contract #02-04-09-02
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1203/4341970 $100 ,000 . 00 _
PLEASE INVOICE IN DUPLICATE
. DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
I VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS PPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIPREPAID.
•CO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 77a'7 1QI
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE [/ - -- '�I X• E( S l/°^ /A
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1
CLERK-TREASURER
DOCUMENT CONTROL NO. 31741 OFFICE COPY