HomeMy WebLinkAbout32821 The Unitform Housearmel
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
32029
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION.
311012095
The Uniform House, Inc.
VENDOR
1027 N. Capitol Avenue
Indianapolis, IN 40202
SHIP
TO
Carmel Pollee Department
3 Civic Bquana
Carmel, IN
(317) 579
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION •
Account 430.02
1 Each Carmel Police Dept badge - wallet
5 Each Carmel Police Dept badge - shirt
10 Each Perfect Fit ID Case
1 Each Carmel Police Dept ' badge - wallet
1 Each Carmel Police Dept badge - wane()
Send Invoice To:
Cannel PoIIco Department
Attn: Pat Young .
3 Civic Square
Carmel, IN 46032-
Carmel- Badge -G
Carmel- Badge -G
Model 911,,.
el1Badge-- G�(Retired)
Cannel -Badge GAI t Board)
PLEASE INVOICE IN DUPLICATE
$86.00
$85.00
$12.75
$86.00
$52.00
Sub Total:
$86.00
$430.00
$127.50
$86.00
- $52.00
$781.50
DEPARTMENT
Carmel Police Dept.
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 T i ERETO.
DOCUMENT CONTROL NO. 32821
ORDERED BY
TITLE
CLERK - TREASURER
OFFICECOPY
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 PROPS SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY _TH /AT THE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIQt4 $U�������jjjjjjCIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$7131.50
Chi of Pollee