51949 INDIANA NEWSPAPERS INC. INDIANA RETAIL TAX EXEMPT PAGE 1
Ct Io carnaei
FEDERAL EXCISE TAX EXEMPT 51949
35-60000972
ONE CMC SQUARE
CARMEL,Ill f_=9..'L ,=:S032-2584 THIS NUMBERMUST APPEAR ON VOUCHER,DELIVERY INVOICES,
VE YPACKINGMEMO, SUPS
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
•
9/19/2018 09/24/18 17694 00350498 AO Newspaper 11/1 -10/31/19
Indiana Newspapers Inc. Administration Office
P.O. Box 989+ P.O.Box 742619 1411 E. 116th Street
VENDOR Louisville,KY-4029945K Cincinnati,OH 45274-2619 THIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Newspaper subscription AO 11/1/18- 10/31/19 $586.0500 $586.05
GLAccount#1125101-4355200
Send Invoice To:
$586.05
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• 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
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
CLERK-TREASURER �\
DOCUMENT CONTROL NO. 51949 VENDOR COPY