102198 MACO PRESS INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of 1a.rrijje]l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102198
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
12/4/2018 190775 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
31617
QUANTITY UNIT OF MEASURE
DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 42-301.00
1 Each Holiday Cards $270.67 $270.67
Sub Total $270.67
•
71,
Send Invoice To:
Fire Department
2 Civic Squarer
Carmel, IN 46032-
PLEASE
INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $270.67
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. r1
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL \\1�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 y''�' t�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY "� v
Denise Snyder N
TITLE Budget&Accreditation Manager
CONTROL NO. 102198 CLERK-TREASURER