HomeMy WebLinkAbout32755 PIP PrintingCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32755
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
202015
.
PIP Printing
VENDOR
11711 N Pennsylvania St X107
Carmel, IN
SHIP
TO
Ca�mol Pollee Department
3 Clvlc Squall)
Carmel, IN 46032
(317) 5712550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURE
Account 4202.00
DESCRIPTION
50 Each black business portfolio
Sendlnvoice To:.
Cannel Pollee Department
Attn: Pat Young
3 Civic Squaw
Cannel, IN 4803+2-
DXPNL -.D MKW
PLEASE INVOICE IN DUPLICATE
UNIT PRICE
EXTENSION .
$12.05
Sub Total:
$602.50
$602.50
DEPARTMENT
armel Police Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER.99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
TITLE
DOCUMENT CONTROL NO. 3 2 7 5 5 CLERK-TREASURER
COPY PR
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 PR9PER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY /T- THERE IS AJJ UNOBLIGATED BALANCE IN
THIS APPROP Aer UFFICIE O PAY FOR THE ABOVE ORDER.
lei of Pollee