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HomeMy WebLinkAbout102319 PRESTIGE PERFORMANCE INDIANA RETAIL TAX EXEMPT Page 1 of 1 City ®f Carme CERTIFICATE NO.003120155 002 0 PURCHASE ORDERNUMBER FEDERAL EXCISE TAX EXEMPT 102319 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 CORRESPONDENCNe \`J FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 `c PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/11/2018 00351006 DEPARTMENT WEAR: LONG SLEEVE COMPETITOR NEON YELLOW T-SHIRTS PRESTIGE PERFORMANCE II INC Community Relations VENDOR 326 JOHN STREET SHIP 1 Civic Square TO. Carmel,IN 46032- CARMEL,IN 46032- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 31988 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-593.00 1 Each DEPARTMENT WEAR: LONG SLEEVE T-SHIRTS $1,991.60 $1,991.60 Sub Total $1,991.60 , , ,L,,,,,T,,,,,,7:,,,,,i,r,,,,,,,,.,Ark ,`,' ty,/,,,,i p`,L,,,,,,y,,,,,.., ew • fi y t. 3 k - - S. e Send Invoice To: .. Community Relations 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT 0 PROJECT PROJECT ACCOUNT S AMOUNT PAYMENT $1,991.60 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 *cox,.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 f ,�tc- _, � L AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY 0 Nancy Heck TITLE Director CONTROL NO. 102319 CLERK-TREASURER