Loading...
102078 EMBROIDERY PLUS INDIANA RETAIL TAX EXEMPT Page 1 of 1 1II.City of CIiirriiie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 1 02078 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 11/7/2018 00350432 Uniforms EMBROIDERY PLUS _ Fire Department VENDOR 5514 W.WASHINGTON STREET SHIP 2 Civic Square TO Carmel, IN 46032- INDIANAPOLIS, IN 46241 - PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30798 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1120 Fund: 101 General Fund Account: 43-560.01 304 Each Duty Shorts $13.55 $4,120.02 Sub Total $4,120.02 , SCANNED s� � .,� NOV — 8 2018 j F I gE'Yy f x. C +v Y Send Invoice To: \ ' Fire Department , \.,,, P'' / 2 Civic Square � f - 's mss* Carmel, IN 46032- `' p5� 3 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $4,120.02 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. 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 t ` Denise Snyder TITLE Budget&Accreditation Manager CONTROL NO. 'I 02078 CLERK-TREASURER l' b