101385 INDIANA MEDIA GROUP D
INDIANA RETAIL TAX EXEMPT Page 1 of 1
. Cit 37 . of Carniel . CERTIFICATE NO.003120155 002 0 • PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101 385
- • ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AN "
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
• 2/9/2• 018. 359336 DIGITAL MEDIA
INDIANA MEDIA GROUP Community Relations •
• • : VENDOR - PO BOX 607 . - SHIP 1 Civic Square .
• TO
.• • Carmel,"IN:46032
GREENSBURG, IN 47240--0607
PURCHASE ID BLANKET CONTRACT : " PAYMENT,TERMS. : .:• :FREIGHT_ : •
23281
::QUANTITY : UNIT OF MEASURE • : DESCRIPTION : . : UNIT PRICE :: EXTENSION ..
Department: 1203• :• Fund:- 854 Community Relations Gift
. . Account:._43-590.32,
- -1 Each" COMMUNITY NEWS DIGITAL-PORTION COVERED BY • $4,275.00 . . $4;275.00
HAMILTON CO.TOURISM
Sub Total- : $4,275.00
•
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• Send Invoice-To: : . - -- - . %,.:. „....._ _, .. ,..7,.. . , 7 i . . -
Community Relations
•
1.Civic Square. ..
. . .
-kt
: : Carmel, IN 46032- f •
� .
PLEASE INVOICE IN DUPLICATE " . •
.. .. DEPARTMENT ACCOUNT PROJECT : :.PROJECT ACCOUNT .. AMOUNT . .
•
. : • PAYMENT .. . $4,275.00
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 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 e
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
Nancy Heck
TITLE :: . . Director
CONTROL NO. CLERK-TREASURER