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Home My WebLink About25642 Prestige Performance II, Inc. :-, :•.f' - • �4 i"Y '1 INDIANA RETAIL TAX EXEMPT PAGE C of C ar CERTIFICATE NO.003120155 002 0 �� PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT • 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 202093 • Pr latige Pl rformance II, Inc. Cannel Police Depatiment VENDORBarb €ImpSOn SHIP 3 Civic atrium TO 328 John Gtr tat Cannel, IN 48032 Camel, IN 48 (397)8792 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43450.02 3 Each silver sticker badges -individually cut (66'441-42., 3 84.38 Sub Total: - 30- ,4 0 .0...4.w. .„\-i.,,,,ow . , . .0.t©% .. o rr o� 4, � : e A 1, : . \41.1.,--v .... \look 4,/ .„0„,a, .140, ......... .•.... .7/49.' ‘1‘,„•,1- ,_., b..© -00 -' ' Send Invoice To: .1/ �� Ca moi Police Department Attn: Tortasai Andc n on 3 Civic Squaw Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE `gQ 3?- DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT - • 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN • •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. �` ^ \ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 0 >, - v SHIPPING LABELS. �a �g •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE , Chiog o P®II�Q AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 5 6 2 ' ' 'CLERK-TREASURER . DOCUMENT CONTROL NO. OFFICE COPY ,; • . . , . • ` d ,. i'`` \ . • _f • .. ,. .