102256 INDIANA NEWSPAPERS, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit o f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
//// FEDERAL EXCISE TAX EXEMPT 102256
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
12/6/2018 00352067
INDIANA NEWSPAPERS, INC Dept of Community Service
VENDOR PO BOX 742619 SHIP 1 Civic Square
TO Carmel, IN 46032-
CINCINNATI, OH 45274--2619
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31758
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-552.00
1 Each Subscriptions $500.53 $500.53
Sub Total $500.53
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Send Invoice To: ,
Dept of Community Service
1 Civic Square
2
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $500.53
SHIPPING INSTRUCTIONS *MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 /
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 *8C)1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh
TITLE Director
CONTROL NO. 102256 CLERK-TREASURER \'>1/