HomeMy WebLinkAbout25457 The Emblem Authority Ca INDIANA RETAIL TAX EXEMPT PAGE
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��11// of \\/ e r PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25457
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
10129/2013 .
The Emblem Authority Cannel Pollee Department
VENDOR SHIP 3 Civic square
TO
P.C. Box 8713 Cannel, IN 48032
Asheville, NC 28814 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY ,UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-680.02
50 Each Carmel Police CSO Patch E1903A $3.57 $178.50
Sub Total: $178.50
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Send Invoice To: •%J
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Cannel Police Department
Attn:Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Police Dept. `� PAYMENT $178.50
` JJJI • 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 APPROP PION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /
•C.O.D.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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25 457 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
•