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HomeMy WebLinkAbout26231 Child SourceCity of Carmel - ONE CIVIC SQUARE CARMEL, INDIANA 46032 -2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 .FEDERAL EXCISE TAX EXEMPT• =.35- 60000972 PAGE PURCHASE ORDER NUMBER 28231 THIS NUMBER MUST APPEAR ON INVOICES, AP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO DESCRIPTION 511512012 Child Source VENDOR 7001 Wooster Pike Medina, OFt 44258 CONFIMIATION BLANKET CONTRACT L.. PAYMENT TERMS MI A • - • s - 1 V QUANTITY UNIT OF MEASUREI DESCRIPTION UNIT PRICE EXTENSION Account 00a30,05 4 Each Voyager Highback 4 Each Trlan 5 Carseat 4 Each Safety 1st Designer Car Seat 1 Each shipping charges Send Invoice To: Cannel Pollee Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 48032- 93 -211 FSM 3702098 IC034P0B PLEASE INVOICE IN DUPLICATE $29.90 $57.75 $83.90 $125.90 Sub Total: 1119.80 $231.00 $255.60 $125.90 1732.10 DEPARTMENT Cannel Police Dept. ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. - THIS ORDER ISSUED IN COMPLIANCE' WITH CHAPTER 99. ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, r� DOCUMENT CONTROL NO. 26 31 ORDERED BY TITLE • CLERK - TREASURER ‘. OFFICECOPY PAYMENT $732.10 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE 15 AN UNOBLIGATED BALANCE IN THIS APPROPRIATION wSU FCIENT TO PAY FOR THE ABOVE ORDER, hlef of Police