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HomeMy WebLinkAbout25446 Express Graphics CityCityINDIANA RETAIL TAX EXEMPT PAGE c,f: t 2 rmel CERTIFICATE NO.003120155 002 0 �\1\// taro wJJ1LLL PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25446 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 10/2112013 Express Graphics Cannel Police Department VENDOR SHIP 3 Civic Square 620 South Rangeline Road, Suite D TO . Cannel, IN 46032 . Carmel, IN 48032 (317)5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION Account 43-450.02 1 Each tablecloth with badge $182.00 $182.00 Sub Total: $182.00 . ...0 al LA IP • . . Nil Pkt;.-•-.... ...•'.' 0 II Send Invoice To: �—It- • p t 0 A Y Cannel Police Department Attn: Teresa Anderson 3 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT Carmel Police Dept. PAYMENT $182.00 • 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 PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT/THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIgT(pfl FFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. /// •C.O.D.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. hl e�of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25446 CLERK-TREASURER DOCUMENT CONTROL NO OFFICE COPY