HomeMy WebLinkAbout221076 06/18/2013 - CITY OF CARMEL, INDIANA VENDOR: 367221 Page 1 of 1
ONE CIVIC SQUARE HARDING POORMAN
CARMEL, INDIANA 46032 PO BOX 6069-DEPT 96 CHECK AMOUNT: $504.00
.+ INDIANAPOLIS IN 46206-6069
CHECK NUMBER: 221076
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4230100 18110 504 . 00 STATIONARY & PRNTD MA
O INVOICE Invoice: 18110
� �° Invoice Date: 05/24/2013
hardingpoorman Order Date: 05/22/2013
Customer Number: 2107
print. digital. innovation. Salesperson: Bert Poorman
Bill T e o
City Of Carmel Elaine Bass
Attn: Office of Community Service City of Carmel
One Civic Square,3rd Floor One Civic Square
Carmel IN 46032 Carmel IN 46032
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nit. rice Rrice
Job: 13861 PO:25323
2,000 Law Department Envelopes 504.00
#10
Net Sales: 504.00
Terms:Net 15 days
We Appreciate Your Business!
A finance charge of 1.5%per month(18%APR)uill be applied to all balances unpaid after 30 days from invoice date. Net Total: 504.00
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hardingpooman PLEASE REMIT PAYMENT TO:
HardingPoorman
print.digital. innovation. P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069
T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741
HPG026(01/13)
1
CiINDIANA RETAIL TAX EXEMPT PAGE
ty, o Carmel CERTIFICATE NO.003120155 002 0' 1► PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT r} � 3
35-60000972 pl
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR/� � C� Y3Lya J SHIP
TO
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
,QUANTITY UNIT OF MEASURE DESCRIPTION' UNIT PRICE EXTENSION
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Send Send Invoice To: UU
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
C/- PAYMENT - - , 5��l' oz)
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
1 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
f
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. NO._
ALLOWED 20
2 IN THE SUM OF$
$
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ON ACCOUNT OF APPROPRIATION FOR
Board Members--
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
SEFF# I hereby certify that the attached invoice(s), or `
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except_____
20/3
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