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City of Ciirjriie]1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101515
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
IPURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1 3/16/2018 358787 2018 ADVERTISING
CURRENT PUBLISHING Community Relations
'VENDOR 30 S RANGELINE ROAD SHIP 1 Civic Square
TO Car lel, IN 46032-
CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24268
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: Fund:
Account:
Each
Sub Total
Department: 1203 Fund: 101 General Fund
Account: 43-465.00
1 Each ADVERTISING $4,010.00 $4,010.00
Sub Total $4,010.00
Account: 43-590.03
1 Each ADVERTISING $33,585.00 $33,585.00
Sub Total $33,585.00
Account: 43-593.00
1 Each ADVERTISING _,,,, , ('-,', i, ' ., ,,.', -',„ $13,615.00 $13,615.00
., XSub Total $13,615.00
F z
Send Invoice To:
Community Relations = ' "
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT E PROJECT ACCOUNT AMOUNT
PAYMENT $51,210.00
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 /J
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / Q Ui ,, � �L _6 4._q
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY v
Nancy Heck James Crider \V
TITLE Director Administration
CONTROL NO. 101515 CLERK-TREASURER