HomeMy WebLinkAbout25441 Instant Imprints Cityq.,,,.,, INDIANA RETAIL TAX EXEMPT PAGE I
l\ -i t \y/ ®f Carmel. CERTIFICATE NO.003120155 002 0
�/ s. y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25441
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
10110/2013
Instant Imprints of Cannel CO228 Cannel Pollee Department
VENDOR SHIP TO 3 Civic Square
20 Executive Drive, Suite A Cannel, IN 48032
Carmel, IN 48032 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-301.00
30 Each recruiting poster 24x18 solvent glossy paper 9mil $12.15 $364.50
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Sub Total: $364.50
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Send Invoice To: 7.---
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Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 40032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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Carmel Police Dept. �C--`3 PAYMENT $304.50
• 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 THAI J, ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIf�T(O S FFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•GO A.SHIPMENTS CANNOT BE ACCEPTED. /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE let of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TTyHERETO.
-•.1. J 4 41 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY