31744 Wilkinson Brothers ty o f Carmel
INDIANA RETAIL TAX EXEMPT
15500 PAGE
1��/1111 1111 I(�/ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
i FEDERAL EXCISE TAX EXEMPT
35-60000972 31744
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2564 ,. VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/3/2014
Wilkinson Bros. City of Carmel
VENDOR P. O. Box 235 SHIP Dept. of CommunityRRelations &
Fishers, IN 46038 TO Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION' BLANKET CONTRACT 1. PAYMENT TERMS FREIGHT
QUANTITY ' UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
2014 Professional Services for website design, maintenance, $22 ,500 . 00
ad design and layout
Per Contract dated 4/3/2013
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Send Invoice To
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1203/4359003 $22,500 .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
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS AP OPRIATION SUFFICIENT TO PAY OR THE ABOVE ORDER.•
• SHIP REPAID. OOO
• D.O.D.SHIPMENTS CANNOT BE ACCEPTED. �}7 Ala_
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY (✓✓/✓��/��^��,'''���lllyyy/%%%��',,�I,,��f //Y,V(_/�(%�-
SHISPIRD LABELS ( /P„ 9-404-41 i(1
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / OT.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER
DOCUMENT CONTROL NO. 317 4 4 CL
. OFFICE COPY