101182 4IMPRINT INDIANA RETAIL TAX EXEMPT Page 1 of 1
City Of I1atriinIe1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101182
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
,A APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/18/2017 368612 �
4IMPRINT Human Resources V
VENDOR 25303 NETWORK PLACE SHIP 1 Civic Square
4Q.*
TO Cannel,IN 46032-
CHICAGO,IL 60673-1253
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21891
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1201 Fund: 101 General Fund
Account: 43-450.00
1 Each Items for Employee Appreciation Breakfast $9,704.16 $9,704.16
Sub Total $9,704.16
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Send Invoice To: 11:,-':
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Human Resources ,;,./� /
1 Civic Square ' 3 f»-...A.,.M >,
Cannel,IN 46032- 6 s;° ys:u,+t r
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT. I PROJECT I PROJECT ACCOUNT ' I AMOUNT
PAYMENT $9,704.16
'ARP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
,ITHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 .
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Barbara Lamb
TITLE Director
CONTROL NO. 1 01 1 82 CLERK-TREASURER