51968 IMPRINT PLUS INDIANA RETAIL TAX EXEMPT PAGE 1
City CERTIFICATE iN 003120155 002 0
I r ;e PURCHASE ORDER NUMBER
it L FEDERAL EXCISE TAX EXEMPT 51968
35-60000972
Old;CMC SQUARE
CARMEL g•!JLAHHA 4E1)32-2 .:; THIS NUMBER MUST APPEAR ON INVOICES,NP
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
9/24/2018 08/22/18 17464 364923 Badge Inserts and Supplies
Imprint Plus Administration Office
c/o Bank of America 9240 Colle 1411 E. 116th Street
VENDOR Chicago, IL 60693 SHIP Carmel, IN 46032
•
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
6.000 each Badge Inserts 5Pk $35.0000 $210.00
250.000 each Badge Plate $3.3000 $825.00
250.000 each Badge Cover $0.6500 $ 162.50
250.000 each Magnet $ 1.8000 $450.00
1.000 each Shipping $40.0000 $40.00
GLAccount#1125102-4230200
Send Invoice To:
$1,687.50
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
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Lynn Russell f l
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 A' •
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE +},
CLERK-TREASURER ri\ �J
DOCUMENT CONTROL NO. 51968 VENDOR COPY " \