101621 MEG & ASSOCIATES INDIANA RETAIL TAX EXEMPT Page 1 of 1
III itCity of Iiirrrie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101621
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
)RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/26/2018 365626 EARNED MEDIA
MEG&ASSOCIATES LLC Community Relations
VENDOR 9875 LAKEWOOD DR EAST SHIP 1 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46280-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
25423
QUANTITY UNIT OF MEASURE DESCRIPTION. • UNIT PRICE EXTENSION
Department .1203. Fund: 101 General Fund
Account: 43-593.00
1 Each ADDITIONAL SERVICES/EARNED MEDIA $2,500.00 $2,500.00
Sub Total $2,500.00
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Send Invoice To:.
Community Relations
1 Civic Square 3,0k,
Carmel, IN 46032- „ry
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $2,500.00
SHIPPING INSTRUCTIONS *A/P 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 -11i _S.AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �G
Nancy Heck ,�
TITLE Director
CONTROL NO. 101621 CLERK-TREASURER