HomeMy WebLinkAbout27892 United Art & EducationPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
0/1/2011
of Carmel
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
United Art Education
VENDOR
8255 Cantor Run Drlvo
Indianapolis, IN 46250
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTIT
Account 42-360.09
1 Each White butcher paper 38° x 1000' 50t,
1 Each Black butcher paper 36' x 1000' 500
Send Invoice To:
Canto' Pollee Department
Attn: Teresa Anderson
3 Civic 6quari
Carmoi, 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. 27892
P47001
P47301
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
Cannel Police Dopalrtment
3 Civic Square
Cavmol, IN 46032
(347) 5712559
hief of Pollco
$89.75
$73.50
Sub Total:
PAGE
PURCHASE ORDER NUMBER
27692
THIS NUMBER MUST APPEAR ON INVOICES', A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$89.75
$73.50
$143.25
EXTENSION
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
PAYMENT 143 25
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 APPROPRIATJJ� S FFICIENT TO PAY FOR THE ABOVE ORDER.
CLERK TREASURER
OFFICE COPY