HomeMy WebLinkAbout32990 Foremost Promotionsof CC mmei
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
31d101O
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
• VENDOR NO.
DESCRIPTION
7/712015
Foremost Promotions
VENDOR
1270 Glen Avenue
Moorestown, NJ 08057
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43450.02
250 Each 8 inch snack clip
1000 Each mood pencil
Send Invoice To:
Care( Police Department
Attn: Pat Young
3 Civic Square
Carel, IN 48032-
SC8001
AK1010
PLEASE INVOICE IN DUPLICATE
$0.98
$0.29
Sub Total:
$245.00
$290.00
$535.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
L3
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.
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 32990 OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• AP 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 PRO • ER SWORN AFFIDAVIT ATTACHED,
I HEREBY CERTIFY • • THERE IS AN UNOBLIGA a BACANCE IN
THIS APPROPRJJFFICIENT TO P: .• THE ABOVE ORDER.
AMOUNT
5535 00