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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. left of Pollee