HomeMy WebLinkAbout28967 U N Communications City I INDIANA RETAIL TAX EXEMPT
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(j 1 C Lrt 1 I RTIFICATE NO. 003120155 002 0 �.1' 3 Ili PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 28967
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AP
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING suPS,
SHIPPING LABELS AND ANY CORRESPONDENCE,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO, DESCRIPTION
9/13/2011 A0000024 312000 Envelopes, Letterhead AO
U N COMMUNICATIONS SHIP AO
VENDOR 11.42.9 C�-�A l vu.� .TO JE I" 1 4 201
(IRMEL., IN 4(c032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
2000 ea Envelopes 235.00
1000 ea Letterhead 165.00
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Send Invoice To: z f
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400.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
1125 -1 -02- 4230200 Office supplies PAYMENT
AP VOUCHER 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 SWORD' AFFIDAVITATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS /N UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 1D PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BEACCEPTED. ORDERED BY P.Sch1emmer
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. l /l3
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE r
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
28967 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY