HomeMy WebLinkAbout100747 EWING PRINTING CO INC a INDIANA RETAIL TAX EXEMPT Page 1 of 1
IiClitty ®f iIIaiirrnie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100747
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
I SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 jp
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/25/2017 00350630
EWING PRINTING CO INC Carmel Police Department
VENDOR PO BOX 537 SHIP 3 Civic Square
TO Carmel, IN 46032-
VINCENNES, IN 47591 - Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
19264 ---- —
QUANTITY j UNIT OF
T MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-302.00
1 Each CPD work diary x 200 $1,192.50 $1,192.50
Sub Total $1,192.50
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Send Invoice To: \ 3 '"; r ,','°0- €� ;+�
Carmel Police Department \ ,-
Accounts Payable '',- -,.- r
3 Civic Square vt. K
Carmel, IN 46032- "`
PLEASE INVOICE IN DUPLICATE
L DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT f AMOUNT
PAYMENT $1,192.50
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 aCe4'•--' law.Lert_,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 100747 CLERK-TREASURER