HomeMy WebLinkAbout33220 Frame Designs City0 INDIANA RETAIL TAX EXEMPT PAGE
®f Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
. FEDERAL EXCISE TAX EXEMPT 33220
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 ,
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9013012015
. Fie Designs Carmol.Pellee Department
•
VENDOR SHIP 3 CIVIC Square
` 506 S. Ranngollne Road TO Cannel, IN 46032 . -
Carmel, IN 46032 (317)6671-2
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS - - - FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION .
Account 4430.00
. 1 Each Retiree Display $1,326.83 $1,326.83
Sub Total: $1,328.83-
1
' / ! 41 'till, 1,6'..„(,, „,.* .
„fit LA
ilitikitl * :61 6\c, , , ' \. °
I ,y
' i I
I 1
,,
„• 0 .0 .
r
Send Invoice To:
/ f fi
I. Cannel Police Department
. Attn: Pat Young
3 Civic Square /
Ca,mnel, IN 48032- PLEASE INVOICE IN DUPLICATE 1
• DEPARTMENT ACCOUNT PROJECT. PROJECT ACCOUNT AMOUNT
Carmel Police Dept PAYMENT $1,326.83 . ,
• 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 PROP SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY TH TTIAERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI ICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. - .
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
- SHIPPING LABELS. Chi P Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE !a
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER ,
DOCUMENT CONTROL NO. 33220 OFFICE COPY