HomeMy WebLinkAbout31391 Lynn Card Company EXEMPT
C,l� of Carmel CERTTIFICATE NOIL03120155 020 PAGE
w Carmel 1111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 311 _
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AIP
- CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
I FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE ' DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
121912013
Lynn Card Company Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
P.O. Box 47 Cannel, IN 46032
Hitchinson,MN . 17)579-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42.301.00
1 Each Christmas Cards $248.95 $248.95
Sub Total: $248.95
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Send Invoice To:
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Slariagffir
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Cannel Police Department `
Attn: Pat Young .
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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Cannel Police Dept. PAYMENT $248.95
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
".i . SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THATI*ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI FFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP.REPAID '' r
•C.O D.'SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. J
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE to sf Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q -v CLERK-TREASURER -
DOCUMENT CONTROL NO. 31 3 91 OFFICE COPY