102145 DAN MCFEELY COMMUNICATIONS /� • Ca.ririe]i
INDIANA RETAIL TAX EXEMPT Page 1 of 1
'" it ® CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
/ FEDERAL EXCISE TAX EXEMPT 102145
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 APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
!PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/2112018 367763
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1 DAN MCFEELY COMMUNICATIONS Common Council
VENDOR 935 GRACE DRIVE SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46032-
I PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31236
FQUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1401 Fund: 101 General Fund
Account: 43-551.00
1. Each WEB-SITE EDITING $3,000.00 $3,000.00
Sub Total $3,000.00
Send Invoice To:
Common Council /
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT L PROJECT ACCOUNT AMOUNT
PAYMENT $3,000.00
SHIPPING INSTRUCTIONS `NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHE: E PROPER SWORN
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THE$ UNO: IGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATIO - FFICIENT 's PAY FORT �'• ORD.'.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �� Jt
k(D1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --- — ,
TITLE
CONTROL NO. 102145 CLERK-TREASURER