26153 Foremost Promotions C 0 a' INDIANA RETAIL. TAX EXEMPT PAGE
ity ®f 11 arme CERTIFICATE NO. PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26153
35- 60000972
1 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
5/112012
Foremost Promotions Cannel Police Department
SHIP 3 Civic Square
VENDOR
1270 Glen Avenue TO Carmel, IN 48032
Moorestown, NJ 08057 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT- PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
Account 43. 450.02
150 Each Police Design Stock Crayon Pack CRY200 $0.35 $52.50
1 Each Police Open House Kit 0118200 $79.00 379.00
1000 Each Jr. Police Officer Stick -on Badge JP8333. 10.08 380.00
1 Each shipping charges f 124.54 324.54
0 Sub Total: 3236.04
�z
ile
Send Invoice To: Order 0674028 �Q M
Carmel Police Department 1 1 1
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. �C PAYMENT $238.04
A/P 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS HEREBY CERTIFY THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI UFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C 0 SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS Chief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
I' DOCUMENT CONTROL NO. 26153,j''. OFFICE COPY