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CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100768
ONE CIVIC SQUARE35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL, INDIANA 46032 2584 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
101312017 089950
EXPRESS GRAPHICS Carmel Police Department
VENDOR 620 S RANGELINE ROAD SHIP 3 Civic Square
SUITE D TO Carmel, IN 46032-
CARMEL, IN 46032- Blaine Mallaber
PURCHASE ID , BLANKET ; CONTRACT PAYMENT TERMS FREIGHT
19473 I
QUANTITY UNIT OF MEASURE DESCRIPTION _ UNIT PRICE i EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-450.02
1 Each 3"round CPD graphics plaque $282.50 $282.50
Sub Total $282.50
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel,IN 46032-
-
PLEASE INVOICE IN DUPLICATE
F 1
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $282.50
'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 ki
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow '\11:\I
TITLE Chief
CONTROL NO. 100768 CLERK-TREASURER