51260 IMPRINT PLUS INDIANA RETAIL TAX EXEMPT PAGE 1
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? CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 51260
35-60000972
Oil!CIVIC SQUARE
1`,..._,- CARMEL,CARMEL,II•f7t'.` t.. /-�,J32-2E->g4 THIS
NUMBER
R,DELIVERY RY MEMOUST RPACON KING INP
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
4/27/2018 05/02/18 16128 364923 Staff Name Badge Supplies
Imprint Plus Administration Office
do Bank of America 9240 Colle 1411 E. 116th Street
VENDOR Chicago, IL 60693 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
150.000 each Badge Plate#007729 $2.9200 $438.00
150.000 each Badge Covers#007290 $0.4800 $72.00
150.000 each Magnet#000498 $ 1.4000 $210.00
GLAccount#1125102-4356004
i
Send Invoice To:
$720.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
Y'REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
I
„Lse/,D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Lynn Russell ,/�
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE `►�.C��/
CLERK-TREASURER \x, .��
DOCUMENT CONTROL NO. 51260 VENDOR COPY