HomeMy WebLinkAbout28679 Imprint PlusCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
6/1 5/1 1
'-1 z `S
name badges
IFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
P FREIGHT
1
ot
QUANTITY
30
300
300
300
Send Invoice To:
Larrne
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
DRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
Imprint Plus
:NDOR 92140 Cc 1ech c"1 Ce-v 1
C l i a r ,p, I L C.oDCa9 S
UNIT OF MEASURE
ea
ea
ea
ea
DEPARTMENT
1125- 4356004
staff clothing
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
nrnl IREL R ITI] rt 1 FIrI
Laser insert sheets
Magnets
Badge plate
Lenscover
ACCOUNT
,1- of
28679
DESCRIPTION
CERTIFICATE NO, 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
TITLE
SHIP
TO
CLERK TREASURER
CCPR
ORDERED BY Serra Garske
6.00
1.00
1.864
.48
PLEASE INVOICE IN DUPLICATE
PROJECT I PROJECT ACCOUNT
PURCHASE ORDER NUMBER
28679
THIS NUMBER MUST APPEAR ON INVOICES.
VOUCHER, DELIVERY MEMO, PACKING SLIT
SHIPPING LABELS AND ANY CORRESPONDEN(
BY:
UNIT PRICE
1183.20
EXTENSION
180.00
300.00
559.20
144.00
AMOUNT
PAYMENT
A/P VOUCAER CANNOT BE APPROV_D FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS /N UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TD PAY FOR THE ABOVE ORDER.