101270 TRUE COMMUNICATIONS INDIANA RETAIL TAX EXEMPT Page 1 of 1
1 it o f cIIaririie1
CERTIFICATE NO 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
101270
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
DESIGN SERVICES
19/2018 371980
TRUE COMMUNICATIONS Community Relations
VENDOR 4018 ARMADA DRIVE SHIP 1 Civic Square
Carmel,:IN:46032-.
INDIANAPOLIS, IN 46237-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22520
QUANTITY . : UNIT OF MEASURE DESCRIPTION. UNIT PRICE .. . EXTENSION
Department 1203 Fund 101 General Fund
Account:. 43-593.00
1 Each DESIGN SERVICES $10,492.00 $10,492.00
Sub Total ..$10,492.00
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Send Invoice To: y X", . _
Community Relations "
1 Civic Square "
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT . . ACCOUNT. PROJECT PROJECT ACCOUNT : : - AMOUNT
PAYMENT : . . : $10,492.00
SHIPPING INSTRUCTIONS •NP 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
`SHIP PREPAID. AFFIDAVIT ATTACHED.::I HEREBY CERTIFY THAT THERE IS AN UNOBUGATEDBALANCE 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�/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED D ED BY
Nancy Heck �
N k James •e
TITLE Director Administr io'
CONTROL NO. :101270 CLERK-TREASURER