51234 INDIANAPOLIS STAR INDIANA RETAIL TAX EXEMPT I PAGE 1
PURCHASE ORDER NUMBER
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CERTIFICATE NO.003120155 002 0 JI
FEDERAL EXCISE TAX EXEMPT 51234
35-60000972
ONE CIVIC SQUARE
nARI,VEL,UDIAliA 4son-2.5.84 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
4/24/2018 04/29/18 16061 362776 Bid Publication for West Park-The Groves Rebid Project
Indianapolis Star Administration Office
P.O.Box 677553 1411 E. 116th Street
VENDOR Dallas,TX 75267-7553 So P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Bid notice for West Park-The Groves Rebid Project $393.6400 $393.64
GLAccount#1060000-5023990
Send Invoice To:
$393.64
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE V�
CLERK-TREASURER \
DOCUMENT CONTROL NO. 51234 VENDOR COPY �``'��i