HomeMy WebLinkAbout28966 Shumsky �1� 1 �y /T \�l Jf l I I CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
1 lL (L .1.1t 1� L� FEDERAL EXCISE TAX EXEMPT 28966
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIT
DRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY coRRESPONDEN(
CHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
)9 -13 -2011 A0000023 31oI 91014 2Cn AN141v 9,sp.a' LAPEL. Plus
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ENDOR Shumsky TO F 1
po. BOX 634934 a Cut
Ct Nc4Nki/Vrt, Ot-I 4521o3
IFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
550 each Import Brass Lapel Pins 1.35 742.50
1.25" square, military clutch back
1 Setup fee 80.00 80.00
1 Shipping 20.00 20.00
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Send Invoice To:
842.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
4359 060 PAYMENT
A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
1 125 Gen Fund- Special Projects NUMBER IS MADE A PART OF THE V )UCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 10 PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C .O.D.SHIPMENTS CANNOT BE ACCEPTED L. Labas
ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. /hie
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
28966 CLERK- TREASURER
DOCUMENT CONTROL NO. VENDOR COPY