HomeMy WebLinkAbout32829 alphagraphicsCity of Carmel
' 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
32
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
411/2015.
alphagraphIcs
VENDOR
12155 Old Meridian St., Suite 103
Camel, IN 46032
SHIP
TO
Cannel Police Department
3 Civic Squaw
Cannel, IN 40032
(317) 571
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
• FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42409.00
9 Each parking permit hang tags
Send Invoice To:
Carmel Pollee Department
Attn: Pat Young
3 Civic Square`
Carmel, IN 46032=
PLEASE INVOICE IN DUPLICATE
$488.70
Sub Total:
$488.70
$488.70
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
• 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.
SHIPPING INSTRUCTIONS
DOCUMENT CONTROL NO. 32829
ORDERED BY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
AMOUNT
$469.70
VOUCHER HAS THE P
• I HEREBY CERTI
THIS APPROPI
I
OPER SWORN AFFIDAVIT ATTACHED.
AT THERE IS AN UNOBLIGATED BALANCE IN
SUFFICIENT Te'PAY FOR THE ABOVE ORDER.
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L_ERKTREASURER
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