HomeMy WebLinkAbout27878 Prestige Performance II, Inc 'PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
719011
City ofCannel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
lonntlge Performance II, Inc.
VENDOIflb Simpson
3218 John Strr of
CnGI, IN 46032
CONFIRMATION
QUANTITY
'Account 43450.02
1 Each shipping
1000 Each Carmel Police Executive Pens
Send Invoice To:
Carmel Police Department
Attn: Tema Anderson
3 Civic Square
Cannel, IN 46032=
DEPARTMENT
Carmel Police Dept.
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.
DOCUMENT CONTROL NO. 27878
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
SHIP
TO
black I s)White trim black ink
PLEASE INVOICE IN DUPLICATE
Carmel Police Department
3 Civic 0quar
Cannel, IN 46032
(397) 5792559
ACCOUNT
PROJECT
PROJECT ACCOUNT
of of Police
$13.00
$0.29
Sub Total:
PAGE
PURCHASE ORDER NUMBER
27878
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
$15.00
$290.00
$303.00
AMOUNT
PAYMENT $305.00
NP 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 AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAJ ON.SUFFICIEN 01;AY FOR THE ABOVE ORDER.
EXTENSION