HomeMy WebLinkAbout102336 NATIONAL PEN CO o INDIANA RETAIL TAX EXEMPT Page 1 of I
II1it 37 of II]rJr]r]Ie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102336
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,Alp
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 \W
12/12/2018 373003 Pens '��'�t-Q(
NATIONAL PEN CO LLC Fire Department \��
VENDOR 12121 SCRIPPS SUMMIT DR SHIP 2 Civic.Square
SUITE 200 TO Carmel, IN 46032-
SAN DIEGO,CA 92131 -
PURCHASEID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32061 .
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT P-
-0,
EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 42-302.00
500 Each Alpha Soft Touch Pen with Stylus $0.59 $295.00
1 Each Setup $14.95 $14.95
1 Each Shipping $33.95: $33.95
Sub Total $343.90
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Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032- A
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $343.90
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
Denise Snyder
TITLE Budget&Accreditation Manager
CONTROL NO. 102336 CLERK-TREASURER