HomeMy WebLinkAbout26842 American Plaque Company City o 1\ .Carmel l CERTIFICA EENO 0031201(55 002 0 PAGE
1111 /ass .aaJlwJl PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26842
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
8/14/2013
American Plaque Company City of Carmel
VENDOR P. O. Box 1E62 SHIP Dept. of Community Relations and
South Bend, IN 46634 TO Economic Development
One Civic Square
Carmel, IN 46032
I
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Podium plaque $174 .95
$127. 95 plaque
47 . 00 express delivery
$174 . 95 roi 1 . - -...
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ki4 411,1\
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Send Invoice To: , 00
1203/4359300 �J $174 . 95
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• 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 THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THI APPROPRIATION gUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP OD.REPAID /�
•C. .D.SHIPMENTS S CANNOT BEACCEPTEU ORDERED BY //J''/ IVY/-/C•i0�/�
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. ' . I^ wt.nn,r �1I -,�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE FAA• 1 l Ni' r re UN.6e✓ p•
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
2 L+O q CLERK-TREASURER .
DOCUMENT CONTROL NO. 6 O 4 OFFICE COPY