26418 Kipp Brothers City i
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y Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26418
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DEUVERY 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
2/28/12
Kipp Brothers SHIP City of Carmel
VENDOR 351 W. Muskegon Drive Community Relations Dept.
Greenfield, IN 46140 TO One. Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Treat bags for children at Holiday on the Square 2012 $1,600.00
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1203/4359003 Festival Community Events $1,600.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP 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 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO P FOR THE ABOVE ORDER.
C O.D. SHIPMENTS CANNOT BE ACCEPTED. ,,yy,� I A �1/
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I r .l'�!{.� i'F"°v'�-
SHIPPING U
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THIS ORDER R ISSUED Y•" UED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE i,(i /wv iy E )Q n�wv/ .r•
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 'L C 4 Z CLERK- TREASURER
OFFICE COPY