HomeMy WebLinkAbout100991 BELL TECHLOGIX INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
II itCity of Cairjnniel CERTIFICATE O _ _PURCHAS®ORDR N
UMBE R
1
FEDERAL EXCISE TAX EXEMPTO9�
1
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
11/30/2017 00352419 InDesign
BELL TECHLOGIX INC Fire Department
VENDOR PO BOX 823342 SHIP 2 Civic Square
TO Carmel,IN 46032-
PHILADELPHIA, PA 19182--3342
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21093
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1120 Fund: 102 Ambulance Capital Fund
Account: 44-632.02
2 Each 65270560BA01A1 Adobe In-Design CC Subscription Renewal $359:88. $719.76
2
Sub Total $719.76
Send Invoice To: }
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $719.76
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
Y Bt'4
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED
Denise Snyder
TITLE Budget&Accreditation Manager
CONTROL NO. 100991 CLERK-TREASURER