25463 Prestige Performance II, Inc. City ;/�° Carmel IRTIF CA RENO. TAX EXEMPT
PAGE
�j�',�/'J1jr, CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
t3U/2O12 -
•
Prestige POrFofr7iar'rc®H, Inc. Cannel Police Department
VENDOR mpcon SHIP 3 Civic Square
TO
John Street Cannel, IN
Carmel, IN 46032 (31n,571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS • FREIGHT
•
Account ��gUNIITOF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43450.02
3 Each silver sticker badges -individually cut $61.48 $184.38
Sub Total: $184.38, _
40 :, ... ov c44 .
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Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson `
3 Civic Square .
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PR OJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. C PAYMENT Si:x.38
• 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 , • I HEREBY CERTIF4T/IAT THERE IS A OBLIGATED BALANCE IN
THIS APPROP I'?ION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /�
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. r`f�
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY v
SHIPPING LABELS. hlCi�of P�IICe
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2'.4 b 3 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY