101539 MELTWATER NEWS US INC tIIvJlIaurrrie1
INDIANA RETAIL TAX EXEMPT Page 1 of 1
/}� of CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101539
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
3/28/2018 372334 SUBSCRIPTION
MELTWATER NEWS US INC Community Relations
VENDOR DEPT LA 23721 SHIP 1 Civic Square
TO Carmel, IN 46032-
PASADENA,CA 91185--3721
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24551
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-552.00
1 Each SUBSCRIPTION $5,000.00 $5,000.00
Sub Total $5,000.00
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Send Invoice To: u' y„
Community Relations ,
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1 Civic Square �" & ,
Carmel, IN 46032- , , 4 z' '�
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $5,000.00
SHIPPING INSTRUCTIONS "AIP 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 p
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /f ecu Q iy/i �1 , v"rL--
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY d - .----- 1\-)1(Zr
Nancy Heckli_o
TITLE Director
CONTROL NO. 101539 CLERK-TREASURER