HomeMy WebLinkAbout101025 PRESTIGE PERFORMANCE II INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityo-f Iarr1T1e
CERTIFICATE
FEDERAL EXCISE TAX EXEMPT
O PURCHA1S®ORODER�UMBER
ONE CIVIC SQUARE 35-6000972 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
12/7/2017 00351006
PRESTIGE PERFORMANCE II INC Department of Law
VENDOR 326 JOHN STREET SHIP 1 Civic Square
TO
Carmel, IN 46032-
CARMEL, IN 46032- Douglas C. Haney (317)571-2472
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21326
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1180 . Fund: 101 General Fund
Account: 43-551.00
1 Each Promotional $429.10 $429.10
Sub Total $429.10
,,
i
Send Invoice To:
Department of Law
Douglas C.Haney.
1 Civic Square
Carmel, IN 46032-
(317)571-2472 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT 1 PROJECT ACCOUNT I AMOUNT
PAYMENT $429.10
SHIPPING INSTRUCTIONS 'NP 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
Douglas Haney A
TITLE Corporation Counsel \ (
CONTROL NO. 101025 CLERK-TREASURER