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HomeMy WebLinkAbout100988 EMBROIDERY PLUS v INDIANA RETAIL TAX EXEMPT Page 1 of 1 ci rme CERTIFICATEERAL NO.003120155 00 t37 of C,. EX2 0 PURCHASE ORDER NUMBER FED TAX EXEMPT 100988 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ,A/P CARMEL, INDIANA 46032 2584 VOUCHER,DELIVERY MEMO,PACKINGONINVOICESSLIPS, 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 11/30/2017 00350432 EMBROIDERY PLUS City Engineering's Office VENDOR 5514 W.WASHINGTON STREET SHIPTO. 1 CivicSquare Carmel, IN 46032- INDIANAPOLIS,IN 46241 - Kate Lustig PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 21079 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 2200 Fund: 2200 Motor Vehicle Highway Account: 43-560.01 1 Each Staff Clothing' $370.00 $370.00 Sub Total $370.00 • Send Invoice To: .. ., . E' City Engineering's Office ',- ,,,,,, -\-„, ,,, , ,,,,,,,,,,,.„,,,,, , ,,:' - Kate Lustig. , 1 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT $370.00 SHIPPING INSTRUCTIONS 'A/PARTP VOUCHEROFTHEVOUCH *SHIP PREPAID. CANNOT BE APPROVED FOR PAYMENT UNLESS THE R A ER AND EVERY INVOICE AND VOUCHER HAS THEP.O.PROPER NUMBER 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 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. a/ Jeremy Kashman 1\' 4 TITLE Director _` CONTROL NO. 100988 CLERK-TREASURER