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102400 MARCO PROMOTIONAL PRODUCTS INDIANA RETAIL TAX EXEMPT Page 1 of 1 III .City ofInrriie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102400 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 12/14/2018 368983 MARCO PROMOTIONAL PRODUCTS Human Resources VENDOR 2640 COMMERCE DRIVE SHIP 1 Civic Square TO Carmel, IN 46032- HARRISBURG, PA 17110- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 32215 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1201 Fund: 101 General Fund Account: 43-450.00 1 Each Print Office Supplies $5,000.00 $5,000.00 Sub Total $5,000.00 �Y om` ..... .�j L ,b r„e / a' mgc Send Invoice To: m , Human Resources 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $5,000.00 SHIPPING INSTRUCTIONS 'NP 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 '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 �J �� *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Barbara Lamb `^1�� TITLE Director \ V CONTROL NO. 102400 CLERK-TREASURER