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32021 KIPP Brothers PAGE City of /ar el INDIANA RETAIL TAX EXEMPT ERTIF ICATE NO. 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 32021 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 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. 'DESCRIPTION 6/9/2014 VENDOR KIPP Brothers SHIP City of Carmel 351 W. Muskegon Drive To Dept. of Community Relations & Greenfield, IN 46140 Economic Development One Civic Square Al CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Treat bags for children at Holiday on the Square 2014 $1 ,600.00 • kl * a : * .4910 *****-•© 40$ Send Invoice To: 0 ki ©1 1203-4359003 $1 , 600 . 00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 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 •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C D.SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY WAX--0 A. r`M-.0.14- SHIPPING ISSUED RDER U. ^ • •THIS ORDER ISS IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE A �1 A , AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. U u - CLERK-TREASURER , art 1.>DOCUMENT CONTROL NO, 32021 OFFICE COPY