HomeMy WebLinkAbout32784 Indiana Black Expoof armel
' 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
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
IPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
2/2012015
II
Indiana Black Expo, Inc.
VENDOR
3145 North Meridian Street
Indianapolis, IN MOS
SHIP
TO
Carmel Police Department
3 Civic Square
Camel, IN 46032
(317) 571-
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
I Account 43-460.00
1 Each job fair 1 advertising
Each
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$700.00
$700.00
Sub Total: $700:00
DEPARTMENT
Carmel Police Dept.
,,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. 32784
PROJECT
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PROJECT ACCOUNT
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. •
I HEREBY CERJJI Y T AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
AMMO
Chief of Police