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City of Cairinriiel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102095
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
r-, SHIPPING LABELS AND ANY CORRESPONDENCE
)RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1111312018 368093
FOREMOST PROMOTIONS Carmel Police Department
VENDOR 1270 GLEN AVENUE SHIP 3 Civic Square
TO Carmel, IN 46032-
MOORESTOWN, NJ 08057- Blaine Mallaber
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
30912
I QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-450.02
500 Each CLB095WE coloring&activity book $0.47 $235.00
250 Each FCL220 Police:your friends full color litterbag $0.39 $97.50
Sub Total $332.50
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Send Invoice To: �' C ,,p,, o_'_ ',., , , „
Carmel Police Department \.
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Accounts Payable /
3 Civic Square 4 -, -V,A.,
Carmel, IN 46032- a - ..
_ PLEASE INVOICE IN DUPLICATE
I DEPARTMENT ACCOUNT PROJECT ! PROJECT ACCOUNT AMOUNT
PAYMENT $332.50
'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
-° 'P PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
1.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 Ilat (�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow \()\
TITLE Chief +�
CONTROL NO. 102095 CLERK-TREASURER \