HomeMy WebLinkAbout25358 Kipp Brothers CQ¢.,,,,,,,, J��e INDIANA RETAIL TAX EXEMPT PAGE
l\ .��� ) ® II, \C arme JI CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
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
7/0/2013 t.
•
Kipp Brothers Cannel Police Department
VENDOR SO re
SHIP 3 Civic Squa
4924 Reliable Parkway Cannel, IN 48032
Chicago, IL 60888-0049 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.450.02
50 Each 2 oz Variety Bubbles 27757 $3.00 $150.00
8 Each US flag flip sticks NA4589 $9.00 $72.00
, 24 Each patriotic wristbands 0291: - . $2.40 $57.80
Lf f ' '� j�l- fl Sub Total: $270.80
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Send Invoice To: „�flr �f.■
Cannel Police Department or
Attn: Tema Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT N. r( ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT•
Cannel Police Dept. �\ �LJ PAYMENT $279.60
\\JI • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS E PROPER SWOR AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • IHEREBY fYTHATUTpyHER ANUNOBLIGATEDBALANCEIN
THIS�PP IATI9 I TENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99•ACTS 1945 TITLE Chin,of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25358 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY