102193 MACO PRESS INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®f Carme1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102193
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
1214/2018 190775 Business Cards
MACO PRESS INC Fire Department
VENDOR PO BOX 329 SHIP 2 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46082--0329'
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31600
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department; 1120 . Fund: 101 General Fund
Account: 42=301.00 •
55 Each Business Cards $17.27 $949.71
- Sub Total $949.71
Send Invoice To:
Fire Department
2 Civic Square ,, x -
Carmel,IN 46032- '£
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $949.71
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 VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL /.\\k)
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY L✓1
Denise Snyder
TITLE Budget&Accreditation Manager \V
CONTROL NO. 102193 CLERK-TREASURER