HomeMy WebLinkAbout101195 SAGAMORE NEWS MEDIA INDIANA RETAIL TAX EXEMPT Page 1 of 1
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ERTIFICATE NO.003120155 002 0. . PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 0 1 195
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,MP
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
12/20/2017 369138 . u a i
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SAGAMORE NEWS MEDIA Clerk-Treasurer's Office
VENDOR PO BOX 272 SHIP 1 Civic Square
TO:.. Carmel,.IN 46032-
CRAWFORDSVILLE, IN 47933-
PURCHASE.ID BLANKET CONTRACT
PAYMENT TERMS:; :. _ FREIGHT
22008
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1701 Fund: 101 General Fund
Account:. 43-455.00.
1 Each AD RUN $2,829.32 .: .
$2,829.32
Sub Total . . :$2,829.32 :
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Send Invoice To: � f : A: 111
Clerk-Treasurer's Office
1 Civic Square
gni') At-,t r - '—
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT .:: :ACCOUNT. .. PROJECT fl PROJECT ACCOUNT AMOUNT
PAYMENT .. $2,829.32
'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
`SHIP PREPAID. AFFIDAVIT ATTACHED.::I HEREBY CERTIFY THAT THERE IS AN UNOBUGATEDBALANCE 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
Dianne Walthall
TITLE .: . Director of Financial Reporting
CONTROL NO. 101195 CLERK-TREASURER