101471 I C C BUSINESS PRODUCTS INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101471
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
31812018 146000 Maintenance Agreement-Copies
I C C BUSINESS PRODUCTS Fire Department
VENDOR P.O.BOX 26058 SHIP 2 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46226--6292
—---- -- - ------ -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24033
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-515.01
8 Each PM and Copier Use Fees $60.00 $480.00
Sub Total $480.00
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Send Invoice To: r
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Fire Department ,4
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2 Civic Square ` � z B
Carmel, IN 46032- `
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $480.00
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 --- -- /t
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ~`"„ =''`"-'''�-„ ''... ,a.'''-''� I.iv�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY a
Denise Snyder
TITLE Budget&Accreditation Manager \ \‘
CONTROL NO. 101471 CLERK-TREASURER