101258 LOOPNET Cit ®� ���� A INDIANA RETAIL TAX EXEMPT Page 1 of 1
Rp CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
c,�/y FEDERAL EXCISE TAX EXEMPT 1 01 258
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELSANDANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/9/2018 369749 MONTHLY SERVICES
LOOPNET Community Relations
VENDOR PO BOX 791466 SHIP 1 Civic Square
TO Carmel, IN 46032-
BALTIMORE, MD 21279--1466
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22506
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each MONTHLY SERVICES $6,600.00 $6,600.00
Sub Total $6,600.00
Send Invoice To:
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Community Relations
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1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $6,600.00
SHIPPING INSTRUCTIONS •MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 Q -a -
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 f t.&44-i fidi , cQ� �S�-f7 ,-G[ \t
ANDACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck James Crider ,/.>\.
TITLE Director Administration`
CONTROL NO. 101258 CLERK-TREASURER