HomeMy WebLinkAbout25894 Lynn Card Company City INDIANA RETAIL TAX EXEMPT PAGE
y o II Carmel CERTIFICATE NO. 003120155 002 0
psi lL of 111111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER. DELIVERY MEMO, PACKING SLIPS,
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
11/1112011
Lynn Card Company Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
P.O. Sox 47 Cannel, IN -48032
Hutchinson, MN 6 65350 (317)571=2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 4201.00
1 Each Christmas Cards $178.95 1178.95
Sub Total: $178.95
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51
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Send Invoice To: s- UU
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. Q.-C, PAYMENT $176.95
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE S AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI FICI T TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Ief of
Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25894 CLERK- TREASURER
DOCUMENT CONTROL NO. 1 OFFICE COPY