32454 The Unifrom HouseChi
of Carmel
ONE CIVIC SQUARE
CARME_L „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
32454
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION '
919/2014
The Uniform House( in
1927 N. Capitol Avon
Indianapolis, IN 48202
VENDOR
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-580.02
1 Each Carmel Police Dept badge - shirt
1 Each Cannel Police Dept badge - wallet
PSISrIti rt Paris
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
Carmel- 8adge-S (Detective)
Carmel Badges (Detective)
PLEASE INVOICE IN DUPLICATE
$86.00
$86.00
Sub Total:
$86.00
$86.00
$172.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
SHIPPING INSTRUCTIONS
PROJECT
PROJECT ACCOUNT
• 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 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32454
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
AMOUNT
$172.00
• 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,ER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY �T AN
U LIGATED BALANCE IN
THIS APPROPRI qp FICIENT T ABOVE AY FOR THE ABO ORDER.
S