HomeMy WebLinkAbout32819 Kipp Toys:City of Carmol
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.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
31f712015
Kipp Toys
VENDONmltY, Inc.
4924 Reliable Ply
Chicago, I6 040
Carmel Police Department
SHIPS Civlc Squats
TO Carmoi, IN 1=
(397) 671-2659
•
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
4 Each Mini Football
7 Each Four pack color crayons
Each Silly squeeze ducks
Send Invoice To:
Cannel Pollee Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032-
NC7146
NC 8521
NA 3336
PLEASE INVOICE IN DUPLICATE
$18.95
$15.95
$11.95
$75.80
$119.65
1 V10
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Cannel Police Dept.
43.450.02
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. 32819
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
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 CERTJFUHAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
7
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