HomeMy WebLinkAbout103091 SYMBOL ARTS City ®� IIairririe1 INDIANA RETAIL TAX EXEMPT Page 1 of 1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103091
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE r DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/3/2019 364768
SYMBOL ARTS Police Department
VENDOR 6083 SOUTH 1550 EAST SHIP 3 Civic.Square
TO Carmel, IN 46032-
OGDEN, UT 84405-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
39408
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 852 Police Gift Fund
Account: 50-239.90
500 Each 1.75"brass stamped hard enamel challenge coin $5.75 $2,875.00
Sub Total $2,875.00
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Send Invoice To:
Police Department W, y q>
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3 Civic Square .1 �a�
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Carmel, IN 46032- ,, : ! „ � '.., ,.c`` „,,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $2,875.00
SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 �„_ L-
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ,„ \r*
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY V
Jim Barlow
TITLE Chief k
CONTROL NO. 103091 CLERK-TREASURER
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