25508 Porter Lee Corporation y
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0 of Carmel INDIANA RETAIL TAX EXEMPT ^ PAGE
I' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2
, 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
•
10631/2012 .,
Porter Leo Co r,::oration' Camel Pollee Department
VENDOR SHIP 3 civic gquan
1x01 Wright Boulovaml TO Carmel, IN
Schaumburg, IL 801 +' (317)571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 420.
6 Each black bar code ribbons -table top zebra 512.50 $75.00
10 Each white labels 4 11 5 $43.00 $430.00
( Sub Total: $505.0®
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•
Send Invoice To: �� �!
Carmel Police Department
Attu:Teresa Anderson -
3 Civic Square
Cannel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. v PAYMENT $ •00
• 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.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 U hid oT 8
Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25508 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY