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it37 of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101194
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 Al
12/18/2017_ 00352011 Postage r\\•/6°
RESERVE ACCOUNT ° Clerk-Treasurer's Office.
VENDOR PO BOX 223648 SHIP 1 Civic Square
TO. Carmel, IN 46032-
PITTSBURGH, PA 15250--2648
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS;:
FREIGHT :.
21910
QUANTITY :: UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1701 Fund 101 General Fund
Account:- 43-421.00
1. Each. POSTAGE FOR PITNEY.BOWES MACHINE := $1,500.00 $1,500.00
Sub Total .. .$1,500.00. :-.
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Send Invoice To: Vir � krr
Clerk-Treasurer's Office
1 Civic Square tt.k,4
3 l
Carmel, IN 46032- ry
PLEASE INVOICE IN DUPLICATE.
DEPARTMENT :: U ACCOUNTPROJECT PROJECT ACCOUNT . AMOUNT.
PAYMENT $1,500.00
*NP 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. 1 01 1 94 CLERK-TREASURER