101526 FOREMOST PROMOTIONS t11 .
JL INDIANA RETAIL TAX EXEMPT Page 1 of 1
}�t of (1�/armel CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101526
ONE CIVIC SQUARE 35-6000972 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
3/19/2018 368093
FOREMOST PROMOTIONS Carmel Police Department
VENDOR 1270 GLEN N AVENUE SHIP 3 Civic SquareTO
Carmel, IN 46032
MOORESTOWN, NJ 08057-_ Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24319
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-450.02
250 Each JPB600
junior police badges full.color
9 $0.69 ' $172.50
250 Each-AK8015 non woven drawstring backpak $1.64 $410.00
200 Each AK4425 police hat sport bottle. $1.55 $310.00
1 Each shipping $26.43 $26.43
Sub Total $918.93
tt
� a
ss
ti•
to 4
f
0
,12
Send Invoice To:
Carmel Police Department
Accounts Payable: . . .ate e '
3 Civic Square :%
Carmel, IN 46032-
PLEASE
.f
INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $918.93
SHIPPING INSTRUCTIONS NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY —
Jim Barlow
TITLE Chief
CONTROL NO. 101526 CLERK-TREASURER