HomeMy WebLinkAbout25918 Magnets.com Ci A INDIANA RETAIL TAX EXEMPT PAGE
I of C arme l CERTIFICATE NO. 003120155 002 0
`s. w PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25918
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES; NP
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
12/812011
Magnets.com Cannel, Police Department
VENDOR SHIP 3 Civic Square
51 Pacific Avenue, Suite 4 T O Carmel, IN 46032
Jersey City, NJ 07304 (317) 571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42.302.00
1 Each 12,000 2 x 3.5 business card magnets $1,300.00 $1,300.00
Sub Total: $1,300.00
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Send Invoice To: -•J B 7
Cannel Police Department J
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT �"ss A y CCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. �W PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATJ FFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY .p
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HIPPING LABELS. to of
Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25918 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY