31494 Regal Printing City ®f Carmel
INDIANA 1997 RETAIL TAX EXEMPT PAGE
City CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31494
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
I SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/1012014
Regal Printing Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
485 Cradle Drive Cannel, IN 48032
Cannel, IN 46032 1317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42301.00
1 Each Carmel Police Envelopes $898.35 $698.35
Sub Total: $688.35
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Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE . •
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $698.35
• • 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 PROP R SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY ERE IS AN OBLIGATED BALANCE IN
THIS APPROPR FFICIENT TO PUN' OR THE ABOVE ORDER.
•SHIP REPAID. ' �'
•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 hlef of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
•
CLERK-TREASURER I.
DOCUMENT CONTROL NO. 31494 OFFICE COPY