31754 Fine Promotions City ®t 1\ tt.at�m(JI CERTIFICATE EENO 003120155 002 0
PURCHASE ORDER NUMBER
�% LL FEDERAL EXCISE TAX EXEMPT 3/ / `D Ci
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
191571 1
RII( Pan/I&1oP Cih D ('gvmc(
VENDOR 'Mb ?torso/ix- IZct SHIP
Comrnun■ 12€141-7onJ D?pit•
TO (MC C- Sbia°r-
7nd,4nnrOls TN) y(n.(n Col/Mil, in/ L/&032_
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Goivi 31 ows, wristbands -I--Sh143 ¢ PM(mo-liana,( Sri 000.p°
1 IiCrn1 -Poi As-1-5 il 515h- ILSYiC4- 2Vtt&f3
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. ,�, :
Send Invoice To: �� " `j..l -f( ,
�� 'lT�' v tom, . jJ �y
gh� / C 1 4 / to 4Pu1h 1V1°0k 1-f7cpif ( ;-.�.�,u 1� U ' ! 000.°0
- PI 5 IC,, 1 H KSNViIS
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 C TIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR I T SUFFICIENT TO PAY FOR THETBOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
' •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LRBELU. //\ c A
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / ^��. //q'tJ—`--^\`I
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT'CONTROL NO. 31754 OFFICE COPY