HomeMy WebLinkAbout27884 The Emblem AuthorityPURCHASE ORDER DATE
DATE REQUIRED a
REQUISITION NO..
VENDOR NO.
DESCRIPTION
7P22/2019
J
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
The Emblem Authority
VENDOR
P.O. Bolt 13793
Asheville, NC 28994
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTITY
Account 43-680.01
9000 Each patches
SencfliZ
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 2-
ACCOUNT
PROJECT
PROJECT ACCOUNT
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. 27884
E9903
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
SHIP
TO
Camel. Pollee Department
3 Civic Square
Cannel, IN 46032
(17)712
PAYMENT
of of Police
$0.88
Sub Total:
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$880.00
$880.00
L ess 1.32.0D
7yg.�
AMOUNT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PARTTOF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT TH IS AN.UNOBUGATED BALANCE IN
THIS APPROPRIATIO tJ IO NT TO PAY FOR THE ABOVE ORDER.
EXTENSION
1