HomeMy WebLinkAbout26846 IPromo City of Carmel CERTIFICATE NO. 031201550020 PAGE
Carmel PURCHASE ORDER NUMBER
. - FEDERAL EXCISE TAX EXEMPT 26846
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
8/16/2013
IPromo SHIP City of Carl
VENDOR 8145 River Drive TO Dept. of Community Relations &
Morton Grove, IL 60053 Economic Development
One Civic Square
•
• ('Rrmel TN ARD1O .
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS • FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Flash Drives USB (250) 4 GB, $1,426 .41
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Send Invoice To:
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1203/4359300 $1,426 .41
PLEASE INVOICE IN.DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. o
•GOD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY A;/Y I
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL - (/,(�'I{ C11.404-
SHISORDLRISSU. n ^ ,` i. ri b/1 A
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE .(A. / ',("!,'Cl'•('r•M1NF+' ,[(,L(.1 PiCdN lJi�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. O
DOCUMENT CONTROL NO. 26846 CL OFFICECOPYR