102328 PITNEY BOWES INDIANA RETAIL TAX EXEMPT Page 1 of I
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102328
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 i
12/11/2018 244001
PITNEY BOWES Department of Law
VENDOR PO BOX 371887 SHIP 1 Civic Square
TO Carmel, IN 46032-
PITTSBURGH,PA 15250--7887 Douglas C. Haney (317)571-2472
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32047
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1180 Fund: 101 General Fund
Account: 43-530.03
1 Each Postage Meter $450.00 $450.00
Sub Total $450.00
Po '
Send Invoice To: `� `
Department of Law
Douglas C. Haney
1 Civic Square
°
Carmel, IN 46032- "
(317)571-2472 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT V PROJECT ACCOUNT AMOUNT
PAYMENT $450.00
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 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 ��� `-1�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY �
Douglas Haney
TITLE Corporation Counsel
CONTROL NO. 1 02328 CLERK-TREASURER