25479 Carmel Pro Printer PAGE
C A� of � INDIANA RETAIL TAX EXEMPT CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX 25479
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
X12
Carmel Pro PrIntor Carmel Polico Depaltmont
SHIP 3 Civic Square
VENDOR
West Cannot Ddvo TO Cannot, IN 40032
C2Fm 00„ IN 43032 (317)571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
Account 4220
QUANTITY
7eg s pUNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 1.00
9 Each no parking signs $472.50 $472.50
Sub Total: $472.50
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Send Invoice To: `"r�� f
Cannot Polie() Dopartment
Attn: Torosa Andomon
3 Civic square
Carmel, IN 2. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $472.50
4L/ • NP 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI TI 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 /
SHIPPING LABELS. �hlo�8a 1 Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ✓�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25 4 7 9 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY