HomeMy WebLinkAbout101182 4IMPRINT RECEIPT
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City ®...LLL C�iri�?'-}E OF cL T /� ttl03120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101182
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
12/18/2017 368612
4IMPRINT Human Resources
VENDOR 25303 NETWORK PLACE SHIP. 1 Civic Square
TO Carmel,IN 46032
CHICAGO,IL 60673--1253
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
p�21891 �N�T�F��q 'IRF
FOR_IAPP8� T>��t�'TATEBOARD`iJFACCOUNTS ORTHECITYOFCARMEL-2009 DESCRIPTION UNIT PRICE EXTENSION
Department: 1201 Fund: 101 General Fund
coup'...43 50:00 TT...... ...... _ ...... _....... - �....... .�,- .T..
1 Each Items for Employee Aq Y�Btealffast $9,704.16
Total ,1061 0
LIl 0 armei
OFFICE OF CLERK-TREASURER
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FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL-2009 ,,
RECEIPT
Send Invoice To: City®¢� � � 4 28 0
Human Resources OFFICE OF CLERKTREASURER
1 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $9,704.16
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Barbara Lamb James Crider
TITLE Director Administration
FORMAJJN 9BOA IA1r12,]TSFORTHECITY trfalkiPrflt.AsURER