HomeMy WebLinkAbout53770 PITNEY BOWES INDIANA RETAIL TAX EXEMPT p PACE I
CERTIFICATE NO.003120155 002 0 JV
City of Carmel
FEDERAL EXCISE TAX EXEMPT 53770
35-60000972
014E WQUAPE C S ................... -------------
CARMEL,WDIAHA 46032-2W THIS NUMBER MUST APPEAR ON INVOICES,AIP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION
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1124/2020 11117119 22493 Postage Meter Lease 2019-2020
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Pitney Bowes Administration Office
P.O. Box371887 1411 E. 11 6th Street
VENDOR Pittsburgh, PA 15250-7887 SHIP Carmel, IN 46032
TO
CONFIRMAATICN BLANKET
CONTRACT PAYMENTTERMS FREIGHT
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OF MEASURE
QUANTITY" DESCRIPTION UNIT PRICE EXTENSION
4.000 each Quarterly Postage Meter Lease 2-9-20-2-8-21 $ 124,140 $496,56
1=0 each Additional Quarter added for 2019 due to change in contract $ 137.340 $137.34
dates per Vendor
GLAccount#1125101-4353003
Send Invoice To:
$633.90
PLEASE INVOICE IN DUPLICATE
cwiji ............
DEPARTMENT E CT PROJECT ACCOUNT AMOUNT _
PAYMENT
AIR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P,O,NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS TILE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HERESY CERTIFY THAT THERE IS AN UNIOBUGATED BALANCE IN THIS APPROPRIATION
SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER,
C-0.0 SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MOST APPEAR ON ALL SHIPPING LABELS ORDERED BY Dawn Kpepper
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 53770 VENDOR COPY