25542 Foremost Promotions INDIANA RETAIL TAX EXEMPT PAGE
City o f :C' triiie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
of
FEDERAL EXCISE TAX EXEMPT 26542
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9.91292092 '
Foremost Promotlans Carmel Police Department
VENDOR SHIP 3 Civic Square
9270 Glen Avenue TO Cannel, IN 46032
Moorestown, NJ 63057 (317)5712569
CONFIRMATION . BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43 0.02
1000 Each Mood Pencil Police Officers are our PCL204 $0.25 $250.00
Friends°
Sub Total: $250.00 0 .--.---.---- IF .4",401,,, c iri, „logri
40 ,.i li, u Ilill
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pt4 tea•
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an . ■
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w 4,$,,,s .4+ ,001
Now A.,.... ..'' ''.. S
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Send Invoice To: *.4 I.'7*** .J7.,0 a I ra:-Pi I i"--i r-MI 'Yji,0 7
Camel Police DGpartment
Attn: Teresa Anderson
3 Civic Squaws . .
Ca1mGI, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. C- PAYMENT $250.00
(,----) • 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 THI�TIERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP �SUFFICIENT TO PAY FORTHE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING . -lef of Police
•THIS ORDER R ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.25542- - CLERK-TREASURER ' -
DOCUMENT CONTROL NO. OFFICE COPY