102189 MAIL FONANCE F INDIANA RETAIL TAX EXEMPT Page 1 of 1
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(i: iII. ariinie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
(o/ FEDERAL EXCISE TAX EXEMPT 102189
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CAR51EL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM/•'PROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHA::I-ORD'R DATE i DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/312018 370528
i
MAIL FINANCE Dept of Community Service
VENDCEr: DEPT 3682 SHIP 1 Civic Square
PO BOX 123682 TO Carmel, IN 46032-
DALLAS, TX 75312--3682
PURGE ` CED BLA•.RET CONTRACT PAYMENT TERMS FREIGHT
31`. ,
QUA-.: TY rrilI"OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Depart :?nt: 1192 Fund: 101 General Fund
Acc.);int: 43-530.03
1 Erich postage machine $901.13 $901.13
Sub Total $901.13
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'Send Ii,,,-,ice 7,-): ,... . . „,.�
Dept c'E Community Service
1 Civi Squa'a
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Carm,. . EN ,I .032-
PLEASE INVOICE IN DUPLICATE
:PA' ':!ENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $901.13
'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHF',”''I i INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP Pili AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.C. , ' _ ..1 11".',1 i'CCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHA'. SEER'`UST APPEAR ON ALL SHIPPING LABEL / r
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*THIS ORE SL .CG":'".'`•.'ICE WITH CHAPTER 99,ACTS 1945 d''-
AND AC?' "END:' .=C AND SUPPLEMENT THERETO. ORDERED BY ---.' tel
Mike Hollibaugh rrl \
TITLE Director \
Car, 9L i 'I .')2-1 89 CLERK-TREASURER a'