32429 Prestige Performance IIChi
of CCammel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32429
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION Na
VENDOR NO.
DESCRIPTION
8113)2014
Prestige Performance 11, Inc.
VENDOFGarb Simpson
326 John Street
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 46032
{+armel, IN 9cUJL (SI f) Oil diY.HI
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
Account 43-450.02
3 Each silver sticker badges - individually cut
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 40032-
UNIT PRICE
EXTENSION
PLEASE INVOICE IN DUPLICATE
$70.00
Sub Total:
$210.00
$210.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Cannel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1995
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32429
ORDERED BY
TITLE
1•
CLERK - TREASURER
OFFICE`COPY.
PAYMENT
$210.00
• 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 PROP. R SWORN AFFIDAVIT ATTACHED.
',HEREBY CERTIFY THAT ERE IS AN UNOBLIGATED BALANCE IN
THISAPPROP I TFICIENT TO PAY FOR E ABOVE ORDER.