102454 RESERVE ACCOUNT INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102454
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
12/21/2018 00352011
RESERVE ACCOUNT Clerk-Treasurer's Office
VENDOR PO BOX 223648 SHIP 1 Civic Square
TO Carmel, IN 46032-
.
PITTSBURGH, PA 15250--2648
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32371
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1701 Fund: 101 General Fund
Account: 43-421.00
1 Each POSTAGE $2,000.00. $2,000.00
Sub Total $2,000.00
ax
•
Send Invoice To:
Clerk-Treasurer's Office ''
1 Civic Square � � r
a
Carmel, IN 46032- '
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,000.00
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 -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY `•
Jacob Quinn \ i
TITLE Deputy Clerk of City Business \�
CONTROL NO. 102454 CLERK-TREASURER