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HomeMy WebLinkAbout102190 NEOFUNDS INDIANA RETAIL TAX EXEMPT Page 1 of 1 1 `; of 2.]rre]1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102190 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/,PPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCI It SE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1 :1312018 370158 NEOFUNDS Dept of Community Service VENDOR' PO BOX 30193 SHIP 1 Civic Square TO Carmel, IN 46032- TAMPA, FL 33630--3193 PURC'' `E ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 31558 QUA'.T i Y UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Depar sr:ent: 1 192 Found: 101 General Fund Account: 43-421.00 1 Each Postage $791.85 $791.85 Sub Total $791.85 • V� 1 .e` f Send I. ' :ice To: Dept{ Community Service 1 Civi; Square Carm . IN 45032- : x. PLEASE INVOICE IN DUPLICATE PAR'HENT ACCOUNT PROJECT ! PROJECT ACCOUNT I AMOUNT PAYMENT $791.85 SNIPP'NG 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 PHI AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN C.O.D.' :; 'IT CA NOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TURD HP IDES::MER MUST APPEAR ON ALL SHIPPING LABEL 'THIS Or Sli`` '1 COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACI ' NY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Mike Hollibaugh TITLE Director CO' -''„n. 102 190 CLERK-TREASURER