HomeMy WebLinkAbout101097 CURRENT PUBLISHING ciiiIa]rirr1Ie1
INDIANA RETAIL TAX EXEMPT Page 1 of 1
/ � of CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
of FEDERAL EXCISE TAX EXEMPT 101097
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/13/2017 358787
CURRENT PUBLISHING Dept of Community Service
VENDOR 30 S RANGELINE ROAD SHIP 1 Civic Square
TO
Carmel, IN 46032
CARMEL,IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21686
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 _ General Fund
Account: 43-455.00
1 Each Legal Notices $618.48 $618.48
Sub Total $618.48
x 3:
Send Invoice To:
Dept of Community Service :..
1 Civic Square
Carmel, IN 46032- F `
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT A PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $618.48
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh
TITLE Director
CONTROL NO. 101097 CLERK-TREASURER