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HomeMy WebLinkAbout26118 T & T Sales and Promotions ��j� INDIANA RETAIL TAX EXEMPT PAGE i t J] f sane CERTIFICATE NO. 003120155 002 0 y y �1/ Y PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 28118 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AP 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 1130/2012 T &T Sales and PromMiens Carmel Police Department VENDOR SHIP 3 Civic Square 15320 Harriman Boulevard t TD Cannel, IN 48032 Noblesville, IN 48080 (317) 571 -2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION Account 00.852.00 12 Each shirts k500 $25.00 $300.00 Sub Total:. $300.00 00 .00/ 0 5 ©Q, Arfr• 1 116 ;:Q Ilk 6,,± i a 0, a IL la 1.: e Ile ...."\tit Send Invoice To: I- K. Cannel Police Department Attn: Teresa Anderson 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $300.00 NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT TH. •E IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION F IENT TO PAY FORT BOVE ORDER. •SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. or PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY '7 SHIPPING LABELS THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE _A let of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THEERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 26118 OFFICE COPY OPY