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t)T ®f Carel j1 ] CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�j JL FEDERAL EXCISE TAX EXEMPT 102729
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
3/13/2019 369749 MONTHLY SERVICES
LOOPNET Community Relations
VENDOR PO BOX 791466 SHIP 1 Civic Square
TO Carmel, IN 46032-
BALTIMORE, MD 21279--1466
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
34598 i L
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each MONTHLY SERVICES $6,600.00 $6,600.00
Sub Total $6,600.00
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Send Invoice To:
Community Relations
y�
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT l _ ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $6,600.00
SHIPPING INSTRUCTIONS *A/P 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 , P,
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 f +_ cb �/ 74-c4._ ti"'—e
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck James Crider
TITLE Director Administration
CONTROL NO. 1 02729 CLERK-TREASURER