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Il Carmel I{ CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
��o�/ IL+t �i u,1i- 111LLL FEDERAL EXCISE TAX EXEMPT 30304
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES AP
CARMEL. INDIANA 46032 -2564 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
1 2/19/1 1 N/a Park Board shirts
Geiger AO in)
VENDOR SHIP 1 OEC 2 0 2011 L
/0 °Lieu Pa TO
/yIVrtvie(2), F2_ 3 5 5 i a
CON BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY !UNIT OF MEASURE I DESCRIPTION 1 UNIT PRICE I EXTENSION
2 EA Port Authority #L520 Ladies Small $17.60 $35.20
1 EA Port Authority #L520 Ladies Medium $17.60 $17.60
1 EA Port Authority #L520 Ladies XLarge $17.60 $17.60
1 EA Port Authority #K520 Men's Large $17.60 $17.60
3 EA Port Authority #K520 -.Men's XLarge $17.60 $52.80
1 EA Port Authority #K520 -.Men s'2XLarge $18.60 $18.60
1 EA Embroidery Onetime.tape charge t $60.00 $60.00
NOTE: Shirts are to be embroidered irt thh,upper left
hand chestwith Carmel Clay Pa :I.-, Board Logo In two
colors PMS 547.and ?MS 364; ew outm must be
presented prior to production i
1
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r
Send Invoice To:
$219.40
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
1125 -1 -02- 4356004 -Staff Clothing PAYMENT
AR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO
NUMBER IS MADE A PART OF THE VDUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWOfN AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS M UNDBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT' PAY FOR THE ABOVE ORDER
SHIP REPAID
C.OD. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Lindsay Labas DK
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
f 1
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
30304 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY