HomeMy WebLinkAbout52292 RAY MARKETING POWERED BY PROFORMA INDIANA RETAIL TAX EXEMPT PAGE 1
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rmel CERTIFICATE N0.003120155 002 0
PURCHASE ORDER NUMBER
�/ ; FEDERAL EXCISE TAX EXEMPT 52292
35-60000972
ONE CMC SQUARE
CARMEL,LNDLANA16032-2 4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
1/2/2019 01/07/19 18528 372237 Winter Jackets for Park Maintenance Staff
Ray Marketing powered by Proforma Administration Office
2760 East Lansing Drive Ste 4 1411 E. 116th Street
VENDOR East Lansing, MI 48823 To P Carmel, IN 46032
•
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
3.000 each #C003 DNY-Carhart Jackets- 1 Med, 2 Lrg $85.8500 $257.55
GLAccount#1125401-4356004
Send Invoice To:
$257.55
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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 UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 52292 VENDOR COPY \�