HomeMy WebLinkAbout24735 Aaction 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
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
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PURCHASE ORDER NUMBER
24735
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
91912015
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VENDOR
Aaction Promotions
3206 Weston Drive
Kokomo, IN 46902
SHIP
TO
Cannel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
(317) 571-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT '
QUANTITY UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42-3
1 Each Supplies for Fire Prevention
Send Invoice To:
Carmel Fire Department
2 Cannel Civic Square
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$5,279.29
Sub Total:
$5,279.29
$5,279.29
DEPARTMENT
/ ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire Departmeht
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.
24735
DOCUMENT CONTROL NO.
ORDERED BY
_TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT 4c,5 279 29
TH
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS P.u.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER'SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY TI I.C?THEREI,IS AN,UNOBLIGATED BA,ANCE IN
THIS APPROPRIATIONCSUFFIBIENT TO PAY FOR THE ABOVE ORDER.