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CERTIFICATE N0.003120155002 0
PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 50125
35-60000972
OI:=CIVIC SOURS
CAMEL.1.1.76-,HA.h'.?0"2:_•-al. THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DEUVERY MEMO,PACKING SUPS,
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
7/25/2017 07/29/17 13440 364923 Staff Name Badge Supplies
Imprint Plus Administration Office
c/o Bank of America 9240 Colle 1411 E. 116th Street
SHIP
VENDOR Chicago,IL 60693 TO Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION UNIT PRICE 1 EXTENSION
150.000 each Badge Plate#007729 $2.9200 $438.00
150.000 each Badge Covers#007290 $0.4800 $72.00
150.000 each Magnet#000498 $1.4000 $210.00
1.000 each Approximate Shipping $30.0000 $30.00
GLAccount#1125102-4356004
Send Invokes To:
$750.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT ' AMOUNT
PAYMENT
AJP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER R MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ COD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Lynn Russell
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER E9,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER ��
DOCUMENT CONTROL NO. 50125 `.'Er DO. GO. '4\1 'j()\