HomeMy WebLinkAbout106748 4IMPRINT - REVISED
Page 1 of 1
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
City of Carmel
FEDERAL EXCISE TAX EXEMPT
106748
35-6000972
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
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
Prevention Supplies
8/18/2022368612
4IMPRINT Carmel Fire Department
VENDORSHIP
25303 NETWORK PLACE 10701 N. College Avenue, Ste A
TO
Carmel, IN 46280-
CHICAGO, IL 60673--1253
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
68299
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund:
1120101General Fund
Account:
42-390.20
500EachAdditional Color Run$0.48$240.00
Each
500101326-1312Little Thunder Tote$1.72$860.00
25Each151854Neoprene Oven Mitt$11.69$292.25
1EachSet-Up$55.00$55.00
1EachSet-Up$80.00$80.00
1EachShipping$8.92$8.92
1EachShipping$55.77$55.77
Sub Total
$1,591.94
Send Invoice To:
Carmel Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
$1,591.94
PAYMENT
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Denise Snyder
TITLEAccreditation/Budget Administrator
CONTROL NO.
106748
CONTROLLER