HomeMy WebLinkAbout33028 Foremost PromotionsCi
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
14
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDER NUMBER
33028
THIS NUMBER MUST APPEAR ON INVOICES, AMP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8/17/2015
Foremost Promotions
VENDOR
1270 Glen Avenue
Moorestown, NJ 08057
SHIP
TO
Cannel PoIICo Department
3 Civic Square
Carmel, IN 46032
(317) 5712558
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43.450.02
250 Each Custom Chalk, 3 piece pack
250 Each temporarytatoo
7,-150 Each Police & Safety Stress Relievers
AK1125FL
FS7025FL
STR1
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$0.79
$0.19
$1.35
Sub Total:
$197.50
$47.50
$202.50
$447.50
DEPARTMENT
Carmel Police Dept.
, ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. _
• THIS ORDER ISSUED INCOMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 33028 OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• 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 PR PER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERT! THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR f SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$447.50
Chief of Police