HomeMy WebLinkAbout32835 SymbolArts, LLCCi
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
326
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
4!7/2095
SymbolArts, LLC
VENDOR
6933 S. 9559 East
Ogden, UT 11405
SHIP
TO
Canal Police Department
3 Civic Square
Cannel, IN 45032
(317) 571 -2550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
Account 42.309.00
1 Each Challenge Coins 2015 (Qty 500)
Send Invoice To:
Carmel Police Department
Attn: fat Young
3 Civic Square
Carmel, IN 46032=
PLEASE INVOICE IN DUPLICATE
EXTENSION
$2,335.00 $2,335.00
Sub Total: $2,335.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
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.
ORDERED BY
TITLE
DOCUMENT CONTROL NO. 328 3 5 CLERK-TREASURER
OFFICE COPY
PAYMENT
AMOUNT
$2,:140.01)
• 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 TtIAT HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT} FFICIENT TO AY'FOR THE ABOVE ORDER.
of of' Police