102403 U N COMMUNICATIONS, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
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A of IIiiririie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
ll FEDERAL EXCISE TAX EXEMPT 102403
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
12114/2018 312000 PRINTING FOR HOME PLACE NEWSLETTER
U N COMMUNICATIONS, INC Community Relations
VENDOR 1429 CHASE.CT SHIP 1 Civic Square
TO Carmel,IN 46032-
CARMEL, IN 46032--7502
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32222
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-450.03
1 Each HOME PLACE NEWSLETTERS PRINTING $9,393.00 $9,393.00
Sub Total $9,393.00
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Send Invoice To: ...
Community Relations
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1 Civic Square "k, €£ f-;,'
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $9,393.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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 a_/ - `
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 Ito- i, 1-1�"'�Z- N**
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck James Crider
TITLE Director Administration„l
CONTROL NO. 102403 CLERK-TREASURER �(\V