HomeMy WebLinkAbout25393 Porter Lee Corp /�/�y� 0 ¢,,� INDIANA RETAIL TAX EXEMPT PAGE
1\ .1�� \�/ ®f Carmel CERTIFICATE NO.003120155 002 0
\L/ �• y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
- 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SUPS,
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
8/1212013
•
Porter Lee Corporation Cannel Police Department
VENDOR
SHIP 3 Civic Square
1201 right Boulevard Cannel, IN 48032
Schaumburg, IL 60193 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42.390.99
6 Each black bar code ribbons -table top zebra $12.50 $75.00
8 Each white labels 4 x 5 $43.00 $344.00
( tr!`� / Sub Total: $419.00
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Send Invoice To: �'ffj• _ "" �tf(�Sj
Cannel Police Department 1�1 J)j
Attn:Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. PAYMENT $419.00
• 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 •ROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBV CERTIFY HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP •N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. •
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE f hid of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5j3 9 3 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY