32601 U N Communications 0 INDIANA RETAIL TAX EXEMPT PAGE
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Crnie]1 CERTIFICATE NO.003120155 002 0 -PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32601
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
IPURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
I
12/17/2014
UN Communications Group, Inc, SHIP City of Carmel
VENDOR 1429 Chase Court TO Dept. of Community Relations &
Carmel, IN 46032 Economic Development
One Civic Square
Carmel , IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE •. DESCRIPTION UNIT PRICE EXTENSION
Economic Development Brochures $2, 332. 00
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Send Invoice To: •4q
1203/ $2 , 332.00
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PLEASE INVOICE IN DUPLICATE
•
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
I�I PAYMENT
•
• •A/P 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I H E R E B V C E R Y T H A T T H E R E I S A N U N O B L I G A T E D B A L A N C E I N
•SHIP REPAID.
THIS APPRO RIAT16N SUFFICIENT TO Ay FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
Di...:1
SHIPPING LABELS.
1 •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. •
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, CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY .
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Invoice No 54660
kun 317.844.8622 Date: 12/17/2014
800.222.0590 TF
Customer No 000000001665
317.573.0234 Fax Job No.: 65054
communications
group,inc. 1429 Chase Court Customer PO:
Carmel,IN 46032-7502 Salesperson: House
Expert Knowledge. www.UNCommGroup.com
Excellent Service.
Exceptional Printing.
Bill To: Ship To:
City Of CarmeVMayor City Of Carmel/Mayor
1 Civic Square Attn: Melanie Lentz
Carmel IN 46032 1 Civic Square
Carmel IN 46032
'Quantity Description !Price I
2,500 Booklets- 17 x 11 to 8.5 x 11 2,332.00
Print Ready Files-16 pg sc
4A/4A-4 color+ Satin AQ w/bleeds
100#Dull White Text
Fold, Stitch, Trim &Carton
Sub Total: 2,332.00
Tax: 0.00
Freight/Postage: 0.00
Deposit: 0.00
Terms: Net 30 Total: 2,332.00
,,,,,)
invoice No 54660
Date: 12/17/2014
Total: 2,332.00
communications Customer No.: 000000001665
groupAnc. Job No.: 65054