102069 FILE OF LIFE FOUNDATION, INC. o INDIANA RETAIL TAX EXEMPT Page 1 of 1
iIt 0-f I nrre1 CERTIFICATE O.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102069
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MAPPEAR VOIS,SN
N,
INDIANA 46032-2584 VOUCHER,DELIVERYUST MEMOPE ,PACKINGINSLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCEON CEP
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
VENDOR NO.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. DESCRIPTION
1116/2018 372701 Refrigerator Magnets
FILE OF LIFE FOUNDATION, INC. Fire Department
VENDOR P.O.BOX G SHIP 2 Civic Square
TO Carmel, IN 46032-
WEST SUFFIELD,CT 06093-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
30756
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 42-390.20
2000 Each Refrigerator Magnet Pouch with Sponsor Card-Black $0.96 $1,920.00
1 Each Shipping $86.00 $86.00
Sub Total $2,006.00
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Send Invoice To: , p _ . ...,.
Fire Department 3
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2 Civic Square "' > £
Carmel, IN 46032- 0.gj9
AMOUNT
V
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT N PROJECT ACCOUNT
PAYMENT $2,006.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND YMVOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
66
`C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION 71CIE,,i\l„.T TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
I
ORDERED BY
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
Denise Snyder
P.7:7
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE Budget&Accreditation Manager ` ,
CONTROL NO. 102069 CLERK-TREASURER