HomeMy WebLinkAbout38071 Imprint Plus INDIANA RETAIL TAX EXEMPT
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CERTIFICATE NO.003120155 002 0 C it o f C a r m e l
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 38071
35-60000972
THIS NUMBER MUST APPEAR ON INVOICES.NP
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
2/10/2015 02/02/15 4083 Badge Inserts
Imprint Plus Administration Office
do Bank of America 9240 Colle 1411 E. 116th Street
VENDOR Chicago, IL 60693 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE 1 DESCRIPTION J UNIT PRICE EXTENSION
60.000 each Badge Inserts $5.6000 $336.00
300.000 each Badge Plate $2.9200 $876.00
300.000 each Badge Cover $0.4800 $ 144.00
300.000 each Magnet $ 1.4000 $420.00
1.000 each Shipping $ 55.1800 $55.18
GLAccount# 1125101-4356004
Send Invoice To:
$ 1,831.18
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I 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 ACCEP FED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper f1 J 1 (1.-( Z 110��Lj
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ' I
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 38071 VENDOR COPY