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}� ® Carme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
Jl FEDERAL EXCISE TAX EXEMPT 102742
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
3/21/2019 372901
CUSTOM INK General Administration
VENDOR 2910 DISTRICT AVE SHIP 1 Civic Square
3RD FLOOR TO Carmel, IN 46032-
FAIRFAX,VA 22031
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
34798
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1205 Fund: 101 General Fund
Account: 43-560.01
1 Each Uniforms $291.58 $291.58
Sub Total $291.58
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Send Invoice To: :, ' -----,iLz ;��'
Dept of Administration
1 Civic Square N. 0 " ��`
Carmel, IN .46032- '
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT $291.58
SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND YM 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 i�--e�.� c-G1
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
James Crider
TITLE Administration
CONTROL NO. 102742 CLERK-TREASURER