26115 Porter Lee Corp City INDIANA
EXEMPT
C t \�J f C arme l CERTIFICATE NOLO 31 0 2 0 PAGE
v.s y y Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26115
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
312712
Porter Lee Corporation Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
1901 Wright Boulevard Cannel, IN 48032
Schaumburg, IL 80193 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42420.09
6 Each black bar code ribbons table top zebra $12.50 $75.00
8 Each white labels 4 x 5 $43.00 $344.00
Bub Total: $419.00
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Send Invoice To: j
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. oc33 PAYMENT $419.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0.
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 15 AN UNOBLICATED BALANCE IN
THIS APPROPRIATION SO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C 0.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 26115 OFFICE COPY