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City of Carmel
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100911
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO.
DESCRIPTION
11/13/2017 372056
WM.SCHOPPY INC. Carmel Police Department
VENDOR 1031 SHORE ROAD SHIP 3 Civic Square
TO Carmel, IN 46032-
LINWOOD, NJ 08221 - Blaine Mallaber
PURCHASE ID J BLANKET CONTRACT PAYMENT TERMS
FREIGHT
20631
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.99
1 Each Baby Face Beard and Mustache Trophy $7.95 $7.95
1 Each Beard Achievement Trophy on Original Metal Roll Column $9.95 $9.95
2 Each Beard Trophy-Small $5.95 $11.90
1 Each Shipping $17.45 $17.45
Sub Total $47.25
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $47.25
SHIPPING INSTRUCTIONS NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 7
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \` 1
Jim Barlow \�Jl/
TITLE Chief `�
CONTROL NO. 10091 1 CLERK-TREASURER