101096 NEOPOST INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit of IaireNO.
CFEDE ALT XC SE TAX EXEMPTO PURCHASE ORDDEr'RN UMBER
10
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APP11EAR 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
12/13/2017 370158
NEOPOST Dept of Community Service
VENDOR PO BOX 30193 SHIP 1 Civic Square
TO Carmel,IN 46032
TAMPA, FL 33630--3193
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21683
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-421.00
1 Each Postage Meter $3,133.82 $3,133.82
Sub Total $3,133.82
is
,. a s
4 4-
Send Invoice To:
Dept of Community Service
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $3,133.82
SHIPPING INSTRUCTIONS •pAIARTP VOUCHEROFTHEVOUCHER CANNOT BE
AND APPROVEDEVERY FORINVOICE PAYMENTANDVOUUNCLESSHERHAS THETHE P.O. NUMBER
PROPER IS MADESWORN A
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL /�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ! f�' '�
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh
TITLE Director \\\'CONTROL NO. 101096 CLERK-TREASURER \