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INDIANA RETAIL TAX EXEMPT I PAGE 1
City of Carmel _ CERTIFICATE N0.003120155 002 0
FEDERALAXE__ E ORDER NUMBER
PURCHASE
EXCISETAXE I
35-60000972 50689
t° :DNE,CNIC•SQUA} .
CARMt:L,_IFO}1ANA 46032-2`84 THIS NUMBER MUST APPEAR ON INVOICES,NP
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 1 DATE REQUIRED REQUISITION Na 1 VENDOR NO. ( DESCRIPTION
12/21/2017 112/26/17 14848 364923 Staff Name Badge Supplies
.w ...�.. .i_ ,_._.
Imprint Plus Administration Office
do Bank of America 9240 Colle 1411 E. 116th Street
VENDOR Chicago, IL 60693 SHIP Carmel, IN 46032
TO
CONFIRMATION I BLANKET CONTRACT -- PAYMENT TERMS _ FREIGHT
QUANTITY 1 UNIT OF MEASURE] DESCRIPTION 1 UNIT PRICE 1 EXTENSION
150.000 each Badge Plate#007729 $2.9200 $438.00
150.000 each Badge Covers#007290 $0.4800 $72.00
150.000 each Magnet#000498 $1.4000 $210.00
GLAccount#1125102-4356004
SCANNED
DEC 2 s 2017
Send Invoice To:
$720.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT _ PROJECT ACCOUNT
.._..._.___..... 1 AMOUNT
PAYMENT
• AIP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• ^�9IPMENTS CANNOT BE ACCEPTED.
• SE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Lynn Russell
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE (((���
CLERK-TREASURER \V
DOCUMENT CONTROL NO. 50689 VENDOR COPY `'� \n�