102352 VERIZON WIRELESS INDIANA RETAIL TAX EXEMPT Page 1 of 1
Chit ®fIairrriie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102352
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AVP
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
12/12/2018 00350980 CELL PHONE ��'�\`
VERIZON WIRELESS Community Relations
VENDOR P.O. BOX 25505 SHIP 1 Civic Square
TO Carmel,IN 46032-
LEHIGH VALLEY; PA 18002--5505
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32119
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-441.00
1 Each CELL PHONE $299.99 $299.99
Sub Total $299.99
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Send Invoice To: ,
Community Relations
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Aeti
1 Civic Square '.
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $299.99
SHIPPING INSTRUCTIONS PART
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 �/
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 T[A tC, .1. �L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY D
Nancy Heck
TITLE Director
CONTROL NO. 102352 CLERK-TREASURER