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Chitof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101879
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP
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
8/21/2018 244000 POSTAGE METER LEASE PAYMENT
PITNEY BOWES INC. Mayor's Office
VENDOR PO BOX 371887 SHIP 1 Civic Square
TO Carmel, IN 46032-
PITTSBURGH, PA 15250-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
28694
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1160 Fund: 101 General Fund
Account: 43-530.03
1 Each POSTAGE METER LEASE PAYMENT $518.40 $518.40
Sub Total $518.40
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Send Invoice To: \ 't'71,1,';'"7'..:41,;):„:,-.1 -7-7;744'1"t.m _... = q I
Mayor's Office
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1 Civic Square
Carmel, IN 46032-
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $518.40
'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 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 `-:-2! )c'o \\�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ^
Sharon Kibbe (�/V
TITLE Executive Office Manager
CONTROL NO. 1 01879 CLERK-TREASURER