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cui �t - cI1arirxie1 CERTIFICATE N0.0031201550020 PURCHASE ORDER NUMBER
®� FEDERAL EXCISE TAX EXEMPT 100382
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL, INDIANA 46032 2584 SHIPPING LABELS AND ANY CORRESPONDENCE
Ii FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
412012017 313000
THE UNIFORM HOUSE, INC. Cannel Police Department
i
VENDOR 1927 NORTH CAPITOL AVE. SHIP
3 Civic Square
TO
Cannel, IN 46032-
INDIANAPOLIS, IN 46202- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT
PAYMENT TERMS FREIGHT -1
14733
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION J
Department: 1110 Fund: 101 General Fund
Account: 43-560.01
3 Each Carmel PD badge FLAT GOLD $101.00 $303.00
1 Each Carmel PD badge FLAT GOLD RETIRED $101.00 $101.00
3 Each Carmel PD badge SHIRT GOLD $101.00 $303.00
Sub Total $707.00
Send Invoice To:
Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
__ DEPARTMENT ACCOUNT PROJECT J PROJECT ACCOUNT AMOUNT J
PAYMENT $707.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 1
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ''' ~ f
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Tim Green b
TITLE Chief of Police 0
CONTROL NO. 100382 CLERK-TREASURER _ _ ‘