31943 Instant Imprints of Carmel II
/(�'�y� 0 INDIANA RETAIL TAX EXEMPT PAGE
,\ ,t \�/" ''o f -Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
w y y \1/ Y FEDERAL EXCISE TAX EXEMPT
35-60000972 31943
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
312712014
Instant Imprints of Carmel CO228 Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
20 Executive Drive, Suite A Cannel, IN 46032
Carmel, IN 46032 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-301.00
•
1 Each Set up fee $30.00 $30.00 •
4 Each no soliciting stickers x 50 .. $75.95 $303.80 .
Sub Total: $333.80
' o..
lj .
It
5 : \1 I) -4 .
It ,
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel;IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. t-pj PAYMENT $333.60
\\\J • 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 T T .HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT FICIENT AY FOR THE ABOVE OADER.
• 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 a of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
a A e CLERK-TREASURER
'I! DOCUMENT CONTROL NO. 31943 OFFICE COPY