102449 SOVOS COMPILANCE LLC INDIANA RETAIL TAX EXEMPT Page 1 of 1
ciiiilty. o f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102449
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
12/20/2018 371182
SOVOS COMPLIANCE LLC Clerk-Treasurer's Office
VENDOR PO BOX 347977 SHIP 1 Civic,Square
TO Carmel, IN 46032-
PITTSBURGH, PA 15251--4977
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32360
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1701 Fund: 101 General Fund
Account: 43-403.00
1 Each Taxport A/P-Up to 500 Forms $2,089.89 $2,089.89
Sub Total $2,089.89
o- "v.
ii „---,-;,---ittWZV',: !,•,,,, \ i
1 i �, fi 3 { ff
i away I 1 a3'
Send Invoice To: � ,; ,, mw
Clerk-Treasurer's OfficeJ
1 Civic Square ;
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT I PROJECT ACCOUNT G AMOUNT
PAYMENT $2,089.89
SHIPPING INSTRUCTIONS 'AIPARTP VOUCHEROFTHEVOUCHER CANNOT BE
AND APPROVEDEVERY FORINVOICE PAYMENTANDVOUUNLESS
HAS THETHE P.O. NUMBER
PROPER IS MADESWORN A
*SHIP PREPAID. AFFIDAVIT ATCHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATIONTASUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
eS-2 -44‘f- -- - -*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ORDERED BY
4\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
^` ,,
Jacob Quinn \e
`J1ytiyJ
TITLE Deputy Clerk of City Business
CONTROL NO. 102449 CLERK-TREASURER \