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City of Carmel
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100652
ONE CIVIC SQUARE35 6000972 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
8/14/2017 190775
Bound Booklet for FEMA AFG Grant
MACO PRESS INC Fire Department
VENDOR PO BOX 329 SHIP 2 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46082--0329
PURCHASE ID i BLANKET CONTRACT j PAYMENT TERMS FREIGHT
18106
QUANTITY -- UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 42-301.00
25 Each Fire Officer Strategic Tactics Booklet $4.69 $117.26
25 Each Safety Officers Class Booklet 1 $13.08 $327.00
25 Each Safety Officers Class Booklet 2 $15.02 $375.60
Sub Total $819.86
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT G PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $819.86
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 LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ''
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY /V
Denise Snyder \\�
TITLE Budget&Accreditation Manager
CONTROL NO. 100652 CLERK-TREASURER