HomeMy WebLinkAbout25344 Carmel Pro Printer \\��CCityINDIANA RETAIL TAX EXEMPT PAGE
1 ® II Carmel CERTIFICATE NO.003120155 002 0
� Jl PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 `f
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
6t96f2093
Carmel Pro Pr9ntor Cannel Police Dopaimont
VENDOR SHIP
TO 3 Civic Squaro
303!ftlon4 Carmel Ddvo Carol, IN 46032
CZIOTnul, I 46032 1.3171699
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS . _ FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 4209.00
1 Each no parking signs • $461.00 $461.00
Sub Total: $461.00
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Send Invoice To: iGr 9- 74'
Carmel Pollco Doparbmo t
Attn:Tarosa Andomon
3 Civic 6quar
Carol, IN 46fl32= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $469.00
• 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 • 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
\THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.0 D.SHIPMENTS CANNOT BE ACCEPTED. n
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED-BY 'lj).*j.. , 1.h �,ea
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE-. ►- . ft s.. ..
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25 34 4 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY