HomeMy WebLinkAbout29374 Pitney Bowes ���Ii o Carme ' IRT IANA RENO.0031 EXEMPT PUR(�,/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29374
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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 •
1/23/13 Contract a44000 Postage Meter Lease 2013
Pitney Bowes MCC
P0. 13os 371881 SHIP
VENDOR
4-l-5bu.V31,, 'PA 15250 TO JAN 24 2013
BY:
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION
4 EA Quarterly Postage Meter Lease Payments $132.00 $528.00
•
•
•
Send Invoice To
$528.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1125-1-01-4353003-Postage Meter PAYMENT
• NP VOUCHER CANNOT BE APPROV:D FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACI ISO.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED RALANCE IN
THIS APPROPRIATION SUFFICIENT'0 PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCF_PTED. ORDERED BY Dawn Koepper ` �I� ` 1‘Z \13
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL 1, --
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I/Z3((�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29374 CLERK-TREASURER DOCUMENT CONTROL NO. VENDOR COPY