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City of IIarirrie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 0311 0
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
9/12/2019 368093
FOREMOST PROMOTIONS Carmel Police Department
VENDOR 1270 GLEN AVENUE SHIP 3 Civic Square
TO Carmel, IN 46032-
MOORESTOWN, NJ 08057- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
39661
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-450.02
1 Each AK1010 mood pencils $280.00 $280.00
1 Each AR9960 Police SUV stress reliever $445:84 $445.84
Sub Total $725.84
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Send Invoice To: `
Carmel Police Department �'.
Accounts Payable y `,
3 Civic Square , T , E �
Carmel, IN 46032- - , �- r 1 `-
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $725.84
SHIPPING INSTRUCTIONS 'ASP 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 I5 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 A i
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 t;,,J}�'•',~`_„ la,AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY A
Jim Barlow
TITLE Chief
CONTROL NO. 103110 CLERK-TREASURER