HomeMy WebLinkAbout103405 MACO PRESS INC: VOID CityII1airiiiie1
INDIANA RETAIL TAX EXEMPTPage.1 of 1
of CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 03405
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AP
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
12/412019 190775
MACO PRESS INC Clerk-Treasurer's Office
VENDOR PO BOX 329 SHIP 1 Civic.:Square,.
TO Carmel, IN 46032- .
CARMEL, IN 46082--0329
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42111
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE:. EXTENSION
Department: 1701 Fund: 101 General Fund
Account: 42-301.00
1 Each AP WINDOW ENVELOPES $663.50 $663.50
Sub Total $663.50
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Send invoice
To: � «
Clerk-Treasurer's Office
1 Civic Square E4 :
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $663.50
SHIPPING INSTRUCTIONS 'AP 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 .'L^
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 .9
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dianne Walthall
TITLE Director of Financial Reporting
CONTROL NO. 1 03405 CLERK-TREASURER