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City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100799
ONE CIVIC SQUARE 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
10/12/2017 190775 Business cards-C.Scott
MACO PRESS INC Communications
VENDOR PO BOX 329 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
CARMEL,IN 46082--0329 Timothy Renick (317)571-2576
PURCHASE ID j BLANKET CONTRACT PAYMENT TERMS FREIGHT
_
19807 1
1-
QUANTITY UNIT OF MEASURE -I DESCRIPTION UNIT PRICE j EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-302.00
1 Each Business Cards $41.00 $41.00
Sub Total $41.00
Send Invoice To:
Communications Date of Quote: 10/12/17
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT r PROJECT PROJECT ACCOUNT AMOUNT 1
PAYMENT $41.00
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 Imo .c
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 %�--.:0-11 r te`'S
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ----
Timothy Renick
TITLE Director Ad,CONTROL NO. 100799 CLERK-TREASURER