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]1t Y 0-f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100512
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
6/19/2017 313000
THE UNIFORM HOUSE, INC. / Carmel Police Department
VENDOR 1927 NORTH CAPITOL AVE. SHIP 3 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46202- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
16392
QUANTITY 7 UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-560.01
6 Each Carmel PD badge FLAT GOLD $101.00 $606.00
4 Each Carmel PD badge FLAT SILVER $97.00 $388.00
6 Each Carmel PD badge SHIRT GOLD $101.00 $606.00
4 Each Carmel PD badge SHIRT SILVER $97.00 $388.00
Sub Total $1,988.00
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Send Invoice To:
Carmel Police Department
Accounts Payable t'
3 Civic Square
Carmel, IN 46032- " . .f
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,988.00
SHIPPING INSTRUCTIONS *A/P 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
`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 LABE ����j� ,�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 '0 � e w (0 ):D• r1'1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BYr1 }
Jim Barlow � fr
TITLE Chief
CONTROL NO. 100512 CLERK-TREASURER