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HomeMy WebLinkAbout26752 KIPP Brothers INDIANA RETAIL TAX EXEMPT PAGE City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26752 - 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1/22/2013 KIPP Brothers City of Carmel VENDOR 351 W. Muskegon Drive SHIP CommunityRRelations Dept. Greenfield, IN 46140 TO One Civic Square Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION Treat bags for children at Holiday on the Square 2013 $1 ,600 .00 01 ... 0.../a:_ . , • I A�I Via• (611' /k '4 : * %ilk: 5 ` -,.1,... .•'% s.m v . . • S Send Invoice To . . 0 w ©lig, . 1203/4359003 $1 ,600 .00 ' PLEASE INVOICE IN DUPLICATE • DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT . PAYMENT • NP 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. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. �/JIJ hi-e-4-4. - / •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY i "j�•�CJ�/ SHIPPING D LABELS. 4.0-61 Q THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �•f� c' Cr-,),Gv •0 GU e�• AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. - °I CLERK-TREASURER DOCUMENT CONTROL NO. 26752 COPY .