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26396 Pitney Bowes G INDIANA RETAIL TAX EXEMPT PAGE City o f Carmel CERTIFICATE NO.003120155 002 0 Carmel PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26396 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION .12/19/12 1,_ Pitney Bowes SHIP City of Carmel VENDOR P. 0. Box 371887 TO Mayor' s Office Pittsburgh, PA 15250-7887 One Civic Square Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS , FREIGHT • QUANTITY UNIT OF MEASURE DESCRIPTION . UNIT PRICE EXTENSION Term rental invoice #2637461--DC12 Postage Meter rental for period of 11/30/12 to 12/30/12 $145 . 00 1 4.4111,4*, . .0 ,,,II 0 T:..p:.A. /-&Ak ° °9e , ° A ( a• • ,tea Is ,.. . e� ,: rniik * e A .4 ° * ,§, , k �I I i , • )410k, . .„ c,„ 4 4,, , ,,,,,, % ,:v ,.. . , , _.___.,„ k..„ \ ,,, , ,,,,,,irr I0 m .°©,,--) x ,,,,,, ,_...„) ,,..,, , Send Invoice To: . Dept. 116.0 -- A/C 4353003 $145 . 00 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 AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY TJ/AT THERE IS AN UNOBLIGATED BALANCE IN L, THIS APPROPRIAT T TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. •C.0 D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 4:34-4(-----------8 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ' CLERK-TREASURER DOCUMENT CONTROL NO. 6 OFFICE COPY