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cii:City of C‘,,t rme1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
J� FEDERAL EXCISE TAX EXEMPT 103108
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
9/11/2019 373563
4ALLPROMOS Carmel Police Department
VENDOR 50 WEST AVE SHIP :.3 Civic Square
SUITE 14 TO Carmel, IN :46032-
ESSEX,.CT 06426- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
39631
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-421.00
1 Each. Shipping $45.06 $45.06
Sub Total $45.06
-Account: 43-450.02
250 Each Stress Balls $0.63 $157.50
Sub Total $157.50
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Send Invoice To: i % L 11
Carmel Police Department ` ' 1
Accounts Payable a
%3 Civic Square a , «1, ,
Carmel, IN 46032- ,f s ,,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT 9 PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT $202.56
SHIPPING INSTRUCTIONS '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
'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
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chiefk\',,/,,,,
CONTROL NO. 103108 CLERK-TREASURER