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25540 Carmel Pro Printer PAGE " +'-�f Th i :rye 'City INDIANA RETAIL TAX EXEMPT s €1 g of Carmel CERTIFICATE NO.003120155 002 0 — s�J! PURCHASE ORDER FEDERAL EXCISE TAX EXEMPT _ 35-60000972 25540 TO ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INV% CARMEL, INDIANA 46032 2584 VOUCHER, DELIVERY MEMO, PACKING SHIPPING LABELS AND ANY CORRESPONDEk FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 11128/2012 . Cannel Pro Printer Cannel Police Departniont VENDOR , SHIP 3 Civic Square ' 303 Mat Camel Drive TO Cimr®I, IN 48032 Ca r®I„ IN 48032 (317)571-2550 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-01.00 1 Each voluntary statements $36676 $396.76 Sub Total: $396.76 tif/". " 0 T...P..4.4;"`"W krA ',...'''''. ''.**.-4 \*"..„ 47°/A 44„ . lillik ,i4v ...,,,,,?..4, L., (1) 4 c„. .. * i CI ilki -4 . * 1 ' 1,L N ` (F . i . \its .. -.400.\-47/4 --...-....- 0 $ ...-io. Send Invoice To: _o m pi, or C1r`rnel Police Department Attn:Tor sa Anderson 3 Citric Square Camel, IN 46032= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. �� PAYMENT ' $393.76 • 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 TH/ATLHERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRI,TION SIWFFICIENT 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 (hid of Pollee AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 5 5 4® CLERK-TREASURER . DOCUMENT CONTROL NO. OFFICE COPY