101485 KIT MEDIA INC IN
IANA
TAIL TAX EXEMPT Page 1 of
1III .ity' of �Cairitiiel CERTDIFICA EENO00320150020 PURCHASE ORDER1NUMBER
FEDERAL EXCISE TAX EXEMPT 101485
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 LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/12/2018 368850 KIT MAGAZINE ADVERTISING FOR YEAR
KIT MEDIA INC Community Relations
VENDOR 7161 OAKVIEW CIRCLE SHIP 1 Civic Square
TO Carmel, IN 46032-
NOBLESVILLE, IN 46062-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24120
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-465.00
1 Each KIT MAGAZINE ADVERTISING FOR YEAR $6,712.00 $6,712.00
Sub Total $6,712.00
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Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032- 44
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $6,712.00
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 7t� i X11 t�Q,CPL- L�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck James Crider
TITLE Director Administration n \
CONTROL NO. 101485 CLERK-TREASURER r\v