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City o f Carmel CERTIFICATE NO 003120155 002 0 36480
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
CHIE CIdIC F:-.)::
_111 EL,INDIA II' y _ THIS NUMBER MUST APPEAR ON INVOICES,NP
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
12/17/2013 12/22/13 175 3qa 3 Name Badge Supplies
Imprint Plus Administration Office
do Bank of America 9240 Colle 1411 E. 116th Street
VENDOR Chicago, IL 60693 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
300.000 each Badge $ 1.86 $558.00
300.000 each Badge Magnet $ 1.00 $ 300.00
300.000 each Badge Cover $ 0.48 $ 144.00
60.000 each Badge Inserts $4.00 $240.00
GLAccount# 1125102-4230200
Send Invoice To:
$ 1,242.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
nr {'f PAYMENT
T \ IAIP 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
SHIPPING INSTRUCTIONS ` (AFFIDAVIT ATTACHED.
-I�- U13 . I I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. 1 :SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.0.0 SHIPMENTS CANNOT BE ACCEPTED. 11-31/• J
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. Dawn Koepper )Lc,f•)CkA`i�`� /Z (1-7ii
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36480 VENDOR COPY