HomeMy WebLinkAbout103414 THOMPSON REUTERS-WEST o INDIANA RETAIL TAX EXEMPT Page 1 of 1
LIII .
Jj of IInririnie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103414
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
•
12/10/2019 367057
THOMSON REUTERS-WEST Department of Law
VENDOR THOMSON.REUTERS SHIP t Civic Square
PO BOX 6292 TO Carmel, IN--46032-
g
CAROL=STREAM, IL 60197--6292 Douglas C. Haney (317)571-2472
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42446 •
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE -: EXTENSION
Department: 1180 Fund: 101 •General Fund
Account: 44-690.00
1 Each Library Reference,Materials $7,533.03 $7,533.03
Sub Total $7,533.03
f
q
tezn
Send Invoice To:
Department of Law
f
Douglas C.Haney ._.
1 Civic Square ..
Carmel, IN 46032-
(317)571-2472 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT 0 PROJECT ACCOUNT AMOUNT
PAYMENT $7,533.03
SHIPPING INSTRUCTIONS 'AIP 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
*COD.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 f'4
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Douglas Haney
TITLE Corporation Counsel
CONTROL NO. 103414 CLERK-TREASURER