HomeMy WebLinkAbout33175 Foremost PromotionsCity 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
33175
THIS NUMBER MUST APPEAR ON INVOICES. /VP
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
10/2/2015
Fonamost Promotions
VENDOR
1270 Glen Avenue
Moorestown, NJ 08057
NSHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
OUANTITV
Account 43450.02
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
250 Each Police Officer Smiley Pen
AK 1479WE
150 Each Policeman Stress Reliever STR5581ME
Soo Pc,Jc, TofPe12j
Soo NL:,ce. CA -L. V1ayL -a
530 U Moog
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032-
ifir2 74`i
ecs 31'
y�%
"Un
•
=,a
PLEASE INVOICE IN DUPLICATE
$0.87 $187.50
$3.09 $483_50.
\ Q tos.00':
A 4 2-S .'39
241i(kAS EUA
t)1371• o:
C
DEPARTMENT
annei 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 IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33175
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PROJECT ACCOUNT
AMOUNT
PAYMENT $631
• ALP 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 THAT THE' I' AN UNOBLIGATED BALANCEIN
THIS APPROPRIATION 1 4. TO PAY FOR THE ABOVEORDER.
Chif Police