26152 Foremost Promotions A INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel CERTIFICATE NO. 002 0
y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 281
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, HP
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
51112012
Fommost Promotions Cannel Police Department
VENDOR SHIP 3 Civic Square
4 TO
1270 talon Avenue k Cannel, IN 48032
Moorestown, NJ 08057 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43 -450.02
1 Each shipping charges $40.01 $40.01
250 Each Stadium Cups SC2201 $0.90 $225.00
250 Each Round Reflective Flasher Safety LlgM AK2000 $1.34 $335.00
Tcr t/
250 Each Flip Top Sharpener
Air JAK32B5 ff $0.84 $210.00
1000' Each Mood Pencil Police Officers are P' e gL20 4 r $0.25 $250.00
Friends //rr4 �jj
Or. '4 Sub Total: $1,080.01
v
C is
Send Invoice To:
Order 9874023 L WI �O
Carmel Police Department
r ,lll l l
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. cc.g PAYMENT $1,080.01
/VP 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 THER EBY CERTIFY THAT THF�REJSAN UNOBLIGATED BALANCE IN
THIS APPROPRIATIONS Fr NT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. .••••••"...----'1 C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /lr
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Cho of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q CLERK-TREASURER
DOCUMENT CONTROL NO. 26152 OFFICE COPY