102190 NEOFUNDS INDIANA RETAIL TAX EXEMPT Page 1 of 1
1 `; of 2.]rre]1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102190
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
FORM/,PPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCI It SE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1 :1312018 370158
NEOFUNDS Dept of Community Service
VENDOR' PO BOX 30193 SHIP 1 Civic Square
TO Carmel, IN 46032-
TAMPA, FL 33630--3193
PURC'' `E ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31558
QUA'.T i Y UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Depar sr:ent: 1 192 Found: 101 General Fund
Account: 43-421.00
1 Each Postage $791.85 $791.85
Sub Total $791.85
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Send I. ' :ice To:
Dept{ Community Service
1 Civi; Square
Carm . IN 45032- : x.
PLEASE INVOICE IN DUPLICATE
PAR'HENT ACCOUNT PROJECT ! PROJECT ACCOUNT I AMOUNT
PAYMENT $791.85
SNIPP'NG INSTRUCTIONS 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
'SHIP PHI AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
C.O.D.' :; 'IT CA NOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TURD HP IDES::MER MUST APPEAR ON ALL SHIPPING LABEL
'THIS Or Sli`` '1 COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACI ' NY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh
TITLE Director
CO' -''„n. 102 190 CLERK-TREASURER