HomeMy WebLinkAbout26733 Land's End City, INDIANA RETAIL TAX EXEMPT PAGE 1 �� ,
(\ ,iy ® I' _ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
w / u d .ii .eJ1 FEDERAL EXCISE TAX EXEMPT 2.1733
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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VENDOR SHIP ^
TO V NQ-- C1- c 31, -
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION_
. Ci.31�'In 4s3 .3-19
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155 -
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE •
• DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
IZJI _33Ogq PAYMENT
• 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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. � j /� `may
•C.Q.D.SHIPMENTS CANNOT BE ACCEPTED. .- I/G=- _ `- / J O y
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY C/`� VV 1�'WN-N`--"
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
26733 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
Spelbring, James P - HR
From: Leu Ames, Joy J [Joy.LeuAmes @landsend.com]
Sent: Monday, December 16, 2013 1:44 PM
To: Spelbring, James P- HR
Subject: RE: Emailing: logo_1342441W_on dark cobalt
Thank you,
.Joy
From: Spelbring, James P - HR [mailto:jpspelbrinq@carmel.in.clov]
Sent: Monday, December 16, 2013 12:17 PM
To: Leu Ames, Joy J
Subject: RE: Emailing: logo_1342441W_on dark cobalt
That is fine.
From: Leu Ames, Joy J [mailto:Jov.LeuAmes(alandsend.com]
Sent: Monday, December 16, 2013 12:44 PM
To: Spelbring, James P - HR
Subject: FW: Emailing: logo_1342441W_on dark cobalt
Good Morning,
I discussed your original logo 1342441w and recreated the smaller version of your logo 1343933s. I see 1343933s is
approved with Scott and your order is currently in production. For the original logo, there was a setup fee of$155.00.
The second logo was no charge. We failed to add this charge to your clothing order. Can we go ahead and charge this
fee separately using the same PO # 26733?
Please contact me at your earliest convenience.
Sincerely,
Joy Leu Ames
Sales and Services Consultant
Lands' End Business Outfitters
P: 800.535.3060 x8078
ioy.leuames@landsend.com
LANDS' END BUSINESS OUTFITTERS
ORDER CONFIRMATION
Order Number: 3797930 Customer Number: 3891854 Date: December 16, 2013
Billing Address: Shipping Address:
Human Resources Human Resources
1
•
City Of Carmel City Of Carmel
I Civic Sq 1 Civic Sq
Carmel, IN 46032 Carmel, IN 46032
Payment Method: On Account Shipping Method: Standard
Purchase order#: 26733
Item # Description Size Color Qty Qty Backorder Unit Disc % Extended
Backordered Date Price Price
029396CV5 MR CS LS CLSC XXL DESERT 1 $30.00 0.0% $30.00
MESH POLO KHAKI 1 $8.95 0.0% $8.95
Logo #1342441K
029396CV5 MR CS LS CLSC XXL LIGHT SEA 1 $30.00 0.0% $30.00
MESH POLO BLUE 1 $8.95 0.0% $8.95
Logo #1342441K
404739CV3 WR CS L IVORY 1 $30.00 0.0% $30.00
THRMACHCK 1 $8.95 0.0% $8.95
100 PO
Logo #1343933S
404747CV8 WR CS S DRK 1 $29.00 0.0% $29.00
THERMACHECK COBALT 1 $8.95 0.0% $8.95
VEST BLUE
Logo #1343933$
407394CV7 WR CS L IVORY 1 $39.99 0.0% $39.99
THRMACHCK 1 $8.95 0.0% $8.95
200 PARKA
Logo#1343933S
433324CV7 WR CS 3Q PRF M IVORY 1 $45.00 0.0% $45.00
SFT VNK SWTR 1 $8.95 0.0% $8.95
Logo #1342441K
433324CV7 WR CS 3Q PRF L IVORY 1 $45.00 0.0% $45.00
SFT VNK SWTR 1 $8.95 0.0% $8.95
Logo #1342441K
433324CV7 WR CS 3Q PRF S PEWTER 1 $45.00 0.0% $45.00
SFT VNK SWTR HEATHER I $8.95 0.0% $8.95
Logo #1342441K
433324CV7 WR CS 3Q PRF M BLACK I $45.00 0.0% $45.00
SFT VNK SWTR 1 $8.95 0.0% $8.95
Logo #1342441K
433519CVX WR CS 3Q 60-40 S BLACK 1 1 12/13/13 $25.00 0.0% $25.00
VNK SHIRT 1 $8.95 0.0% $8.95
Logo #1342441W
Subtotal $453.49
Shipping $12.95
Tax $0.00
Total $466.44
2
From: Leu Ames, Joy J
Sent: Tuesday, December 03, 2013 1:40 PM
To: 'jpspelbring @carmel.in.gov'
Subject: Emailing: logo_1342441W_on dark cobalt
3