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Home My WebLink About33082 Indiana Design CenterCi of Carmel ONE CIVIC SQUARE . CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-60000972 PAGE PURCHASE ORDER NUMBER 3305e) - THIS- THIS NUMBER MUST APPEAR ON INVOICES, AP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION . VENDOR Indiana_ "Desi n Ctnirr Ont Pedtor Schuctit, rl rl O ' 3rci SW Carry -ii •-/NS U loD3a- SHIP TO 3016 cc- eta -vv t- Cove rnL nl+,� 12f 1&ri6n One, CMG Sg. DRP}. CArYo(I, 44o3,; CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Na N1'j1isl in as Q,CIh'1buYSe.rat nts Send Invoice To: iao3)y3ouSVO PLEASE INVOICE IN DUPLICATE Ja uom S 320. 573 Tr-donwrIS ad 382•` 765 • Q° 4.0 r izA DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 33082 ORDERED BY 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. • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PA V FOR THE ABOVE ORDER. TITLE ) I • v7 -g (SW Act" r 60-1.- • CLERK -TREASURER OFFICE COPY INDIANA DESIGN CENTER One Pedcor Square 770 3d Ave. SW Carmel, Indiana 46032 December 15, 2015 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for N2 Publishing INVOICE Due: Upon Receipt Date Description Amount 12/15/2015 N2 Publishing - For Invoice #901334 (January 2016) $ 382.50 Total Amount Due $ 382.50 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 r publishing^ INVOICE Remit To: Neighborhood Networks Publishing Phone: (317) 557-7859 PO Box 602906 Fax: (910) 202-1876 Charlotte, NC 28260-2906 Email: billing@n2pub.com Invoice 4: 901334 Due pate: Nov. 25, 2015 This Invoice Total: This Invoice Due: Other Invoices Due: Total Due: $382.50 $382.50 $0.00 $382.50 Bill To: Indiana Design Center Account 462322 200 S. Bengaline Box 3 Carmel. IN 46032 United States It paying by mail, please include a copy of this portion with your remittance_ Description Meridian Kessler- 1/2 Page Meridian Kessler- Index Publication Jan. 2016 Jan. 2016 Quantity 1 Rate Amount $382.50 $0.00 $382.50 $0.00 TOTAL $382.50 INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 December 15, 2015 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for N2 Publishing INVOICE Due: Upon Receipt Date Description Amount 12/15/2015 N2 Publishing - For Invoice #930983 (February 2016) $ 382.50 Total Amount Due $ 382.50 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 1, publishing^ INVOICE Remit To: Neighborhood Networks Publishing PO Box 602906 Charlotte, NC 28260-2906 Phone: (317) 557-7859 Fax: (910)202-1876 Email: billing@n2pub.com Invoice it: 930983 Due Dale: Dec. 25, 2015 This Invoice Total: This Invoice Due: Other Invoices Due: Total Due: 5382.50 5382.50 50.00 5382.50 BIII To: Indiana Design Center Account /162322 200 S. Rangeline Box 3 Carmel, IN 46032 United States If paying by mail, please include a copy of this portion with your remittance. Description Meridian Kessler - 1/2 Page Meridian Kessler- Index Publication Feb. 2016 Feb. 2016 Quantity 1 1 Rate Amount 5382.50 50.00 5382.50 50.00 TOTAL $382.50