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52320 PITNEY BOWES INDIANA RETAIL TAX EXEMPT ' PAGE 1' of rCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER i , I itL ` FEDERAL EXCISE TAX EXEMPT 52320 35-60000972 OW-c CIVIC SQUARE CARMEL,31D A.tIA 45032-25.$4 THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 1/9/2019 01/13/19 18583 244000 Postage Meter Lease 2019 Pitney Bowes Administration Office P.O. Box 371887 1411 E. 116th Street VENDOR Pittsburgh, PA 15250-7887 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMRh-TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 4.000 each Quarterly Postage Meter Lease 2018 $ 137.3400 $549.36 GLAccount#1125101-4353003 Send Invoice To: $549.36 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • A/P 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 SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED. • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION • SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. • C.O.D SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 1" AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CLERK-TREASURER DOCUMENT CONTROL NO. 52320 VENDOR COPY \\