50762 PITNEY BOWES •
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C-40 . ,.f C . • • . I I
INDIANA RETAIL TAX EXEMPT I
CERTIFICATE NO 003120155002 D
III
FEDERAL_
E
XCISE
TAXEXEMPT
76SE ORDER NUMBER
35-60000972PURCH
ONE CaVIC•SQUARE
. .. C,ARREL,:IND ANA 4 932.2534 .. .. ... "- "" THIS NUMBER MUST APPEAR ON INVOICES NP
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,
1/10/2018 01/14/18 14980 244000 Postage Meter Lease 2018
Pitney Bowes Administration Office
P.O.Box 371887: . 1411:E.116th Street
VENDOR Pittsburgh,PA.15250-7882 . TG P Carmel, IN 46032
CONFIRMATION BLANKET ; CONTRACT PAYMENT TERMS FREIGHT
QUANTITY
I UNIT OF MEASURE I DESCRIPTION UNIT PRICE 1 EXTENSION'
4.000 each Quarterly Postage Meter Lease 2018 $ 137.3400 $549.36
GLAccount#1125101-4353003
Send Invoice To:
$549:36
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I-' ACCOUNT I PROJECT. I PROJECT ACCOUNT I AMOUNT
PAYMENT -
... .. -.. ... .. .. a A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE ism.NUMBER IS MADE A. ..
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 APPROPRIATION
. SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER: -▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON AU.SHIPPING LIBELS. ORDERED BY Dawn Koepper.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CLERK-TREASURER. IO
DOCUMENT CONTROL Na 50762." VENDOR:COPY _.\: