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®� � �� CERTIFICATE NO.003120155 002 0
��11// PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
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URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/2812013 -
Frame Designs Cannel Police Department
VENDOR SHIP 3 Citric Squab
TO .•
508 S. Rangellne Road Carmel, IN 48032
Carmel, IN 48032 (319)511
-
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT .
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44430.00
1 Each custom picture frames $1,910.33 $1,910.33
Sub Total: $1,910.33
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Send Invoice To: ~±�' �>�... �� fi
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Carmel Police Department
1
Attn:Teresa Anderson
3 Chile Square
Carmel, IN 40032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. tf PAYMENT $1,910.
• 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 APPROPRIATIO/ F(CIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / -
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. p6
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chid of
Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25651
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY