31468 Continental Broadcast GroupI _
0 INDIANA RETAIL TAX EXEMPT PAGE
C i t) o f Carmel'. CERTIFICATE NO.003120155 002 0
y w PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31466
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SUPS,
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
1/28/2014
Continental Broadcast Group LLC Cannel Police Department
SHIP 3 Civic Square
VENDOR
1800 N. Meridian Street, Suite 603 TO Cannel, IN 46032
Indianapolis, IN 48202 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.480.00
1 Each job fair/advertising $800.00 $800.00
Sub Total: $600.00
1,* , I-
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cnc
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Booth for.Bilingual Job Fair/ Indianapolis, IN:`-02/05114 CI °'
en Invoice To.
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. •3 PAYMENT $600.00
• •NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. -
-
SHIPPINGINSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATIO F ICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY i
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELU. /lef of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31468 q CLERK TREASURER
CLOFFICE COPY,