HomeMy WebLinkAbout102686 CURRENT PUBLISHING o INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102686
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
2/112019 358787 2019 ADVERTISEMENTS
CURRENT PUBLISHING Community Relations
VENDOR 30 S RANGELINE ROAD SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46032-
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
33478
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-465.00
1 Each 2019 ADVERTISEMENTS $8,020.00 $8,020.00
Sub Total $8,020.00
Account 43-590.03
1 Each 2019 ADVERTISEMENTS $46,885.00 $46,885.00
Sub Total. $46,885:00
Account 43-593.00
1 Each 2019 ADVERTISEMENTS $9,315.00 $9,315.00
Sub Total $9,315.00
t :
- m
r ¢
t� y..
, n
t
.
s �..._� I _12
Send Invoice To:
Community Relations '
1 Civic Square
Carmel, IN 46032- w u ,.1
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT $64,220.00
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 /� ,! Q
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 f i �, l �L ��f-.“— C.�ti
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ddd
Nancy Heck James Crider
TITLE Director Administration
CONTROL NO. 1 02686 CLERK-TREASURER