HomeMy WebLinkAbout102896 POSITIVE PROMOTIONS icIIa.rrriie1
INDIANA RETAIL TAX EXEMPT Page 1 of 1
tof CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102896
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
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
5/22/2019 00350176
POSITIVE PROMOTIONS INC Carmel Police Department
VENDOR PO BOX 1,1537 SHIP 3 Civic.Square
TO Carmel; IN 46032
NEWARK NJ 071014-537 Blaine.Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
36475
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-450.02
1 Each Deluxe bike safety kit custom printed $140.45 $140.45
2 Each NT-4343 glow silicone bracelets $69.95 $139.90
1 Each shipping $26.29. $26.29
Sub.Total $306.64
SCANNED/
ss
rt
Send Invoice To: _ .
Carmel Police Department
Accounts Payable ' y
3 Civic Square
Carmel, IN 46032- n
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT V AMOUNT
PAYMENT $306.64
SHIPPING INSTRUCTIONS */VP 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 t
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief �\i
CONTROL NO. 102896 CLERK-TREASURER