26073 A Action Promotions O ty f armel INDIANA RETAIL TAX EXEMPT
PAGE
11n11 CERTIFICATE NO. O. 003120155 155 00 002 0
PURCHASE ORDER NUMBER
i
FEDERAL EXCISE TAX EXEMPT 28073
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES A/P
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
2123/2012
A Action Promotions Cannel Police Department
vENDORamSola Thiosing SHIP 3 Civic Square
P.O. Box 7075 TO Carmel, IN 48032
Kokomo, IN 48904 (317) 5712559
CONFIRMA ➢ON BLANKET CONTRACT PAYMENT TERMS FREIGHT
I
QUANTITY UNIT OF MEASURE J DESCRIPTION UNIT PRICE EXTENSION
Account 43-450.02
1 Each Set-Up Charge $50.00 350.00
1 Each Set-Up Charge $10.00 310.00
150 Each Police Officer Stress Relievers white Carmel.Polace Department $2.14 5321.00
lettering (pe TS
250 Each Police Car Stress Relievers bl. ck jr`" an elPoltce1Dep: rtmem 31.45 3382 -50
lettering 4 9.1.4 W j1 0
G s Sub Total: $743,50
ly 1 k° U
Jfl
Send Invoice To'. f
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT 57415
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREB$rPAY ERE IS AN OBLIGATED BALANCE IN
T HIS APFOR THE ABOVE ORDER.
SHIP REPAID. C.0.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS ollee
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 N TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 60 CLERK- TREASURER
DOCUMENT CONTROL NO. OFFICE COPY