102453 AMERICAN LEGAL PUBLISHING INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Iairinnie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102453
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
12/21/2018 010355
AMERICAN LEGAL PUBLISHING Clerk-Treasurer's Office
VENDOR ONE WEST FOURTH STREET,3RD FLOOR SHIP 1 Civic.Square
TO Carmel, IN 46032-
CINCINNATI,OH 45202-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32370
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1701 Fund: 101 General Fund
Account: 43-419.53
1 Each Ordinance Codification $5,474.25 $5,474.25
Sub Total $5,474.25
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Send Invoice To:
Clerk-Treasurer's Office s ,
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $5,474.25
'AIP 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 \�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 c9Q-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ���
Jacob Quinn
TITLE D ty ClerkofCpitjTB\usiness��(�Q /
CONTROL NO. 102453 CLERK-TREASURER --- j1 / caLQ) ` (C e�Y // ',ilii __