31743 Omni Centre For Public Media C �ty o f Carmel
INDIANA RETAIL TAX EXEMPT PAGE
City 1111 I\\ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31743
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. 0. Bex 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 - Promos - $3 , 200.00
Summer Gazebo Concerts
Holiday on the Square
Memorial Day
Veteran' s Day
Valentine ' s Day Galler Walk
Oktoberfest .
Farmer' s Market
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Send Invoice To: -
1203/4346500 $3 ,200 . 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
•SHIP REPAID. THIS APPROPRIATION SUFFICIENT�TO�PAY FOR THE ABOVE ORDER.
•GO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY `-'/ /(�1k.e. � /1. ly-t% A
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL f//(/. v//
SHIPPING LABELS. //'�• fin/ C a
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �A l trYA'"\ L4^ C
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 317 4 3 OFFICE COPY