HomeMy WebLinkAbout56531 PITNEY BOWES INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
•litY III ,ru 11
" '� �r a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 56531
35-60000972
ONE criic SQUARE
CAR.I'01EL, INDIANA 4€O32-2 H,4 THIS NUMBER MUST APPEAR ON INVOICES,
VOUCHER,DELIVERY MEMO,PACKING SLIP.
SHIPPING LABELS AND ANY CORRESPONDE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/14/2022 04/19/22 27905 2444t:Dt. . Postage Meter Lease 2022-2023
Pitney Bowes Administration Office
P.O. Box 371887 1411 E. 116th Street
VENDOR Pittsburgh, PA 15250-7887 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
4.000 each Quarterly Postage Meter Lease 2-9-22 -2-8-23 $ 124.140 $ 496.56
GLAccount# 1125101-4353003
Send Invoice To:
$ 496.56
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MA
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATIO
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Purchasing Administrator