HomeMy WebLinkAbout33434 IndystarCity 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
CERTIFICATENO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDER NUMBER
33434
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO. ,r
DESCRIPTION
12/15/2015
VENDOR
Indiana Newspapers, Inc.
P. 0. Box 742619
Cincinnati, OH 45274•-2619
SHIP
TO
City of Carmel
Dept. of Community Relatthtns &
Economic Development
One Divic Square
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY 1 UNIT OF MEASURE
DESCRIPTION
Indianapolis Sflr subscription for 2016
Send Invoice To:
1203/4355200
PLEASE INVOICE IN DUPLICATE
UNIT PRICE
EXTENSION
$415.00
$415.00
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.
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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUI=FICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY (/LR•41107
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 33 4 34 1 OFFICE COPY
130 S Meridian St.
ndianapolis, IN 46204
AV 02 015931 06395E105 A**SDGT
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COMMUNITY RELATIONS DEPT CITY OF CARMEL
1 CIVIC SQ
CARMEL, IN 46032-2584
SUBSCRIPTION STATEMENT
Balance Forward
11/29/15 Thanksgiving 15 Surcharge
12/24/14 Missed Del C Dly: 1 Sun: 1
02/05/15 Missed Del C Dly: 1 Sun: 0
02/05/15 Missed Del C Dly: 0 Sun: 1
Change in Del. Service, Rate or Length
02/01/46=01/31/ Service t\t\az'tu— Bak5Av 9
Amount Due
26.00
1.46
1.03 CR
0.28 CR
0:75 CR
5.57
384.03
415.00
CURRENTLY PAID THROUGH: 12/31/2015
Account number:
1S5708983
Amount Due:
415.00
Payment Deadline: Due Upon Receipt
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COMMUNITY RELATIONS DEPT CITY OF CARMEL
1 CIVIC SO
CARMEL. IN 48032-2584
Method of payment:
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Make checks payable to Indiana Newspapers Inc. #1532
Account number:
155708983
Amount Due:
415.00
Carrier tip:
MIE donation: (Media in Education)
Total amount enclosed:
Indiana Newspapers Inc.
PO BOX 742619
CINCINNATI, OH 45274-2619
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