102377 MACO PRESS INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Chitof Carme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102377
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
12/13/2018 190775 • FOG Guide
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
32158
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 42-301.00
175 Each Field Operation Guide-Printing $5.00 $875.00
Sub Total $875.00
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Send Invoice To:
Fire Department
2 Civic Square ;' y
Carmel, IN 46032- ttA
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $875.00
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 \ �I
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 " y'{ =`
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ? y
Denise Snyder
TITLE Budget&Accreditation Manager
CONTROL NO. 102377 CLERK-TREASURER �`( J