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y of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100503 .
ONE CIVIC SQUARE 1 35-6000972 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
611312017 190775 Business Cards-Renick&McCoy
MACO PRESS INC Information Systems
VENDOR PO BOX 329 SHIP 3 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46082--0329 Terry Crockett (317)571-2567
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS 7 FREIGHT
16215
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE i EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 42-302.00
1 Each Business Cards $82.00 $82.00
Sub Total $82.00
Send Invoice To:
Information Systems Quote No. E#11879
Terry Crockett
3 Civic Square
Carmel, IN 46032-
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT A ACCOUNT T PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $82.00
SHIPPING INSTRUCTIONS *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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 i�;�-t''�'��'��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --- - -`y\\
Timothy Renick W\
TITLE Director
CONTROL NO. 100503 CLERK-TREASURER