HomeMy WebLinkAbout25672 Rubber Duck Design INDIANA RETAIL TAX EXEMPT PAGE
City ® I' C°�rmel CERTIFICATE NO.003120155 002 0
of ISJS PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25692
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
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3194/2093 .
Rubber Duch Design Ca1rmGI Police Department
VENDOR SHIP 3 CIVIC Square
1032 N. National TO Ca1rrnei, IN 46032
Springfield, ki0 65602 (397)5992550
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY ' UNIT OF MEASURE ' DESCRIPTION UNIT PRICE EXTENSION
Account 430°02
1 Each Gold Embossed foils DES-0-17 $349.00 $349.00
Sub Total: $349.00
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Send Invoice To: � --_s►'�
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Cannel Police Department
Attn:Teresa Anderson
3 Civic Square
Cannel, IN - PLEASE INVOICE IN DUPLICATE
DEPARTMENT - ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. c, PAYMENT $349.00
• 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 Tj 'THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. //151,A-----
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY #lef SHIPPING LABELS. of
Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Y'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY