HomeMy WebLinkAbout32782 Express GraphicsCi
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
32782
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
2699/2095
...
Sztpmou Graphics
VENDOR__ South RangeIlno Road, Sultry D
Canol, IN 46032
SHIP
TO
Carmel Police Copartmont
3 Citric Squaro
Carmoi, IN 46032
(397) 579
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44 01.00
1 Each Full color ding business watch decals
250
Send Invoice To:
Cards! PoIIce Dopartmont
Attn: Pat Young
3 Civic Square
Carmel, IN 46032-
DEPARTMENT
armel Police dept.
PLEASE INVOICE IN DUPLICATE
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.
DOCUMENT CONTROL NO. 32782
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• NP 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.
• I HEREBY CERTIFY THAT T ERE IS AN UNOBLIGATED BALANCE IN.
THIS APPROPRIAIIOl71 U ICIENT TO PAY FOR THE ABOVE ORDER.
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