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HomeMy WebLinkAbout25641 Foremost Promotions jti INDIANA RETAIL TAX EXEMPT PAGE C of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25641 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 21712013 ., Foremost Promotions Cannel Police Department VENDOR SHIP 3 Civic Sgua 1270 Glen Avenue Cannel, IN 46032 Moorestown, NJ 06057 (317)5712569 CONFIRMATION BLANKET .CONTRACT. PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-450.02 150 Each Police &Safety Stress Relievers (car) STR848FH $2.98 $447.00 250 Each Stock&Custom Litterbags POL922FH $0.31 $77.50 250 Each Stock Laminated Bookmarks 1OE. _ $0.23 $57.50 250 Each Stock Pencil Topper Erasers 0 �t�=�i +./ °_ � $0.21 $52.50 1 Each Stock Sticker "4011,_ �,?'' 'D a $14.00 $14.00 1 Each Classic Open House kit ••°LH1(S®® f .m►: $99.00 $99.00 250 Each Sticker&Color�irity B. � 00/"A ' CB2020F .►a ffig $0.88 $220.00 1000 Each Mood Penal°Police Oft*ad are tir PCL204 t "* $0.25 $250.00 i Q,Friends° �1 • °5800 .K4x 250 Earl . Polio Officer Stick gg �` •� $0.89 $172.50 150 (Each Police &Safety Stress -f e ra $dice ,5 55: • $3.28 $492.00 I Sub Total:. $1,882.00 o lid I m : 4/s \,N4111411111kbk,V? .". ''+ 10 , NIIII ,, .."°**.......'.......47 ,„„„,...., 27. ,-,n ©\.0 i Send Invoice To: ~� %.'J ..,b/�` 07 Carmel Police Department Attn: Teresa Anderson 3 Civic Squana Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ,k., ACCOUNT PROJECT _ PROJECT ACCOUNT AMOUNT Cannel Police Dept. C5 PAYMENT $1,882.00 • 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. SHIPPING INSTRUCTIONS • I HEREBY CERTIFyTHAT1THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP IATI N SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. `�� � •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / SHIPPING LABELS. I� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hi�i g of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 23641 CLERK-TREASURER =:.DOCUMENT CONTROL NO. OFFICE COPY J '''-;