HomeMy WebLinkAbout25451 Foremost Promotions City0 J,��,e Carmel INDIANA RETAIL TAX EXEMPT PAGE
o Carmel CERTIFICATE NO.003120155 002 0
���1.///IL 111111 \1% Yl.�JJJIII PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 nr.+1
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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
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Foremost Promotions Cannel Police Department
VENDOR SHIP
TO 3 Civic Square
1270 Glen Avenue Cannel, IN 48032
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.450.02
150 Each Police &Safety Stress Reliever(SUV) AR9980WE $2.78 $418.50
1 Each artwork $39.00 $39.00
a 1 4 Sub Total: $457.50
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Send Invoice To: i�J
Cannel Police Department Or
Attn: Teresa Anderson
3 Civic Square PLEASE INVOICE IN DUPLICATE
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DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT ����
• ANP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLE5 T 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 THfF/THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAA FFl
N CIENT O PAY FOR THE ABOVE ORDER
.
•SHIP REPAID
. RI
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TTHERETO. �l
25451 . CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY