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qy r1H } .lo el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 57432
35-60000972
ONE crnc SQUARE
C.ARMEL,IN DIAILIA 46O 32_2 84 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
12/8/2022 12/13/22 30078 372237 PNR New Hire Outdoor Uniforms& Inventory Supply
Ray Marketing powered by Proforma Parks Maintenance
2760 East Lansing Drive Ste 4 1427 E. 116th Street
VENDOR East Lansing, MI 48823 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each #J333- Men's Navy Waterproof Rain Jacket- Medium $44.350 $44.35
1.000 each #C003 DNY- Navy Carhart-3XL $ 125.980 $ 125.98
1.000 each #CT104050- Navy Carhart Washed Active Jacket- Large $ 101.980 $ 101.98
12.000 each G5000- Navy T-Shirt-6 Md and 6 Lg $ 8.500 $ 102.00
14.000 each #G420- Navy Dri-fit T-Shirt-6 Md and 8 Lg $ 11.150 $ 156.10
6.000 each #G5400- Long Sleeve Navy T-Shirt-2 Md and 4 Lg $ 11.150 $ 66.90
3.000 each #M990- Men's Navy Heavy Fleece Jacket-2 and and 1 Ig $22.250 $ 66.75
1.000 each #M990W-Women's Navy Heavy Fleece Jacket- 1 Ig $22.250 $22.25
3.000 each #F223- Men's Navy Light Weight Fleece- 1 sm, 1 md, and 1 Ig $22.800 $ 68.40
2.000 each #L223-Women's Navy Light Weight Fleece-2 Ig and 1 xl $22.800 $45.60
1.000 each Shipping Charge $ 15.000 $ 15.00
GLAccount# 1125401-4356004
Send Invoice To:
$ 815.31
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Purchasing Administrator
CONTROLLER
DOCUMENT CONTROL NO. 57432 V IE...N ID 0 IR COIF Y