101517 CURRENT PUBLISHING Cv INDIANA RETAIL TAX EXEMPT Page 1 of 1
}�Jl o- C(�c�anal CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER
1 FEDERAL EXCISE TAX EXEMPT 101517
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
3/19/2018 358787 ADVERTISING FOR EVENTS
CURRENT PUBLISHING Community Relations
;VENDOR 30 S RANGELINE ROAD SHIP 1 Civic Square
TO Car lel, IN 46032-
! CARMEL, IN 46032-
I PURCHASE ID BLANKET CONTRACT PAYMENT TERMS I FREIGHT
24307
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 923 Non-Reverting Fund
Account: 43-590.03
1 Each ADVERTISING FOR EVENTS $1,400.00 $1,400.00
Sub Total $1,400.00
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Send Invoice To:
Community Relations
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1 Civic Square
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Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
I DEPARTMENT 1 ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,400.00
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 ITO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �-LA , HC9
. 7' _ L.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck11-\1%g
TITLE Director
CONTROL NO. 101517 CLERK-TREASURER