HomeMy WebLinkAbout53077 RAY MARKETING PROFORMA 1 1` ''`3 1 FEDERAL EXCISE TAX EXEMPT 1 53077 SE ORDER NUMBER
35-60000972
ONE"CMC SQUARE
RE
S3 THISINUMBER MUST APPEAR ON INVOICES,A/
CARMEL,117�l�-I'j= w 2-�_c - VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 I
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 06/17/19 20317 372237 Park Board Member,Uniforms
Ray Marketing powered by Proforma Administration Office
2760 East Lansing Drive Ste 4 1411 E. 116th Street
SHIP
DOR East Lansing, MI 48823 TO Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
)0 each K5200 Men's Polo (White) -3 Md, 3 Lg, 1 XL $ 14.9900 $ 104.93
l0 each K5200 Men's Polo (White)-2XLG $ 15.9900 $47.97
)0 each #BG6505-Women's Polo (White) - 1 S and 1 LG $ 14.99001 $ 29.98
)0 each #BG6505-Women's Polo (White)-2XL $ 15.9900 r $ 15.99
)0 each #M600 - Men's Oxford (French Blue)- 1 Lg and 1 XL $ 19.9000 , $ 39.80
l0 each #M600-Men's Oxford (French Blue) -2XL $20.9000 $20.90
)0 each #M600W-Women's Oxford (French Blue)-Md $ 19.9000 $ 19.90
l0 each #M600W-Women's Oxford (French Blue)-2XL $20.9000 1: $20.90
GLAccount# 1125102-4356004
Invoice To:
$ 300.37
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT I
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MAD!
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
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
I.D SHIPMENTS CANNOT BE ACCEPTED. r`
3CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ��
ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
r'i COL,TDInQI MCC) •