HomeMy WebLinkAbout36234 Priority Press f� I INDIANA RETAIL TAX EXEMPT I I HaL'E
City y o L 1`, a r ,e I CERTIFICATE NO.00320155 002 0— I PURCHASE ORDER NUMBER
�/Y `v \Ce //u�-`c. +L�s FEDERAL 35-60000972 EXCISE
TAX EXEMPT 36234
ONE CIVIC SQUARE - -- TAG NUMBER MUSS APPEAR ON INVOICES.AJP
CARMEL, INDIANA 46032.2964 • VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEA'CF,
FORIA APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- I997
PURCHASE ORDER DATE; DATE REQUIRED REQUISITION NO. I VENDOR NC). i DESCRIPTION
10/3/13 I N/A i 3&_, 1(u 4a I AO Business Envelopes
Priority Press AO
VENDOR ` tr W ID-Lit 3f' SHIP
•
Ind 164t&pD( I s 1 ■N 6 Loa-n- TO
n1TIR'ARCU I Si.AIIKET C.OTJTRACT I PAYMENT TERMS FREIGNI
i
I
I:I A1: ITY UNIT C''I,EAL'JI°.LI DESCRIP:IGN LINIT PRICE I EXTENSION
1 SET 2,000 #10 Envelopes, White No Window with CCPR $a53,00 5z5;.0°
Administration Address
Send Invoice To:
$:Z55. o0
PLEASE INVOICE IN DUPLICATE
DEPARTMENT — ACCOUNT PROJECT I PROJECT ACCOUNT � AMOUNT
1125-1-02-4230100-Stationary PAYMENT
• AP VOUCHER CANNDT OF APPROV/D FUR PAYMENT TM ESS THE PO
NUMBER IS MADE A FAN 1 OP THE VOUCHER AND EVERY INVOICE Mill
VOLICErEH 11A5 1HE PROPER SWUM:ArrrJAVII AITACITED.
SHIPPING INSTRUCTIONS . I HEREBY CERTIFY THAT THERE IS TN LINO?:(GATED BALANCE II.
•SHIP REPAID
THIS APPROPRIAIION SUPPICIENI L PAY FON 1HE ABOVE D110ER.
•I.C.D.S!il>N.ENT<f.AIJIJOT 9E ACCEPTED ORDERED BY Dawn Koepp - DK - u r u /D131/3
• PURCHASE GHUES NUMSEH MUST APPEAR O.AL --
SNIPPING LABELS,
/D
- ilHIS ORDER ISSUED I LDAPLIANLE WITH CHAPTER 99.ACTS 195 TITLE ' — (2..--r
AND ACT.A.-JJF'Of YNFDEOF ADD SUPPLEMENT THERETO.
CLERK-TREASURER �_._._.._..—.
DOCUMENT CONTROL NO. 36234 VF.WDoe COPY