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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
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Nil Pkt;.-•-.... ...•'.' 0
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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