24560 Recognition Services ®f Carmel INDIANA RETAIL TAX EXEMPT PAGE
City of NO.003120155 002 0 .
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 24560
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
21712014 • \-..To,.r..,..,e s -
Recognition Services, Inc. Cannel Fire Department
VENDOR TOHIP 2 Cannel Civic Square
7998 Georgetown Rd. Ste. 200 Carmel, IN 46032
Indianapolis, IN 46268 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT.OF MEASI{RWE '� DESCRIPTION UNIT PRICE EXTENSION
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Account 42-390.99
500 Each Ribbons $0.65 $325.00
Sub Total: $325.00
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Send Invoice To: -
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Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT 00
• 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.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ��w � \1y�v
SHIPPING LABELS. v�/
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE V._OO.� \�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24560
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY