HomeMy WebLinkAbout29525 Imprint Plus it (o Carmel CERTIFICATE NO!L003120155 0 2 0 PAGE
``��f PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29525
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
3/11/13 A0000223 3(o44123 Name Badge SQL is -``' \Tp;D
Imprint Plus AO MAR 1. 3 2013
VENDOR 9yZD CO.Iec -tCr\ Cater SHIP ,.
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE ( EXTENSION
300 EA Led-MP Lens Cover $.48 $144.00
300 EA Silver Steel MP Badge $1-00•t•Q , $ 558.00
200 EA Magnets #BH-750 $1.00 $200.00
50 EA Laser Sheets $4.00 $200.00
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Send Invoice To `
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$844.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
1125-1-01-4356004-Staff Clothing 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 SWORd AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS/N UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Lynn Russell - DK , ‘J,1/4,. v,,_31,k l o
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL"�` Jfk I�(11- /,e3
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. /
29525 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY