26089 Kipp Brothers C A INDIANA RETAIL TAX EXEMPT PAGE
ity c trnrie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
.r y FEDERAL EXCISE TAX EXEMPT
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
101412011
Kipp Brothers Cannel Police Department
VENDOR
SHIP 3 Civic Square
4924 Reliable Parkway TO Carmel, IN 46032
Chicago, IL 60888.0049 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.450.02
1 Each discount ($39.33) ($39.33)
6 Each US flag flip sticks NA4589 $10.80 $64.80
5 Each non sharpening US flag pendls NB 4058 $13.20 $66.00
8 Each flag bracelets N13 j $14.40 $115.20
3 Each American flag pins ,3823 71 o $5.40 $16.20
Sub Total: $222.87
1 m
8 S741* \N'
e n .0
Send Invoice To lJ�
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT'',
Cannel Police Dept. PAYMENT $222.87
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS <,..I HEREBY CERTIFY THAT THERE ISANUNOBLIGATED BALANCE IN
T HIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY--- \a 1..r.„ X if
SHIPPING LABELS. Chief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 11
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO._
Vim _V- CLERK TREASURER
DOCUMENT CONTROL NO. 26089 OFFICE COPY