HomeMy WebLinkAbout25361 Regal Printing CityINDIANA RETAIL TAX EXEMPT PAGE
l\ _i � \\y o Carmel a rme l CERTIFICATE NO.003120155 002 0
\L/ s. u \L/lLU w PURCHASE ORDER NUMBER
• FEDERAL EXCISE TAX EXEMPT 3(e/
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
71912013 .
Regal Printing Cannel Police Department
VENDOR
SHIP 3 Civic Square
485 Cradle Drive Carmel, IN 48032
Cannel, IN 48032 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 42-301.00
1 Each no parking signs $480.19. $480.19
Sub Total: $480.19
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Cannel Police Department
Attn:Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. cCj PAYMENT $480.19
• 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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SU .ICI..T TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY j
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE hlef of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETgO.
L1
5 3:b CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY