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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