25544 Lynn Card Company 1 - PAGE
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0 ® Carmel INDIANA RETAIL TAX EXEMPT
I' CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
0 -. 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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
512412012
Lynn Cot Compare Carol Pollen Dopartmont
VENDOR SHIP 3 Chile Square
P.O. Bolt 47 TO Carmel, IN 46
Hutchinson, MN 55350 (317)5712550
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
Account ��UUNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account CF�t�.31 zo.02 ,
1 Each Christmas Cards $249.70 $241.70
Each
Bulb Total: $241.70
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Send Invoice To: --4,'-‘,----- -jk i pr
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Carmel Police Dopartmont
Attn: Tema 4; dorson .
3 Civic Square
Carmel, IN 412- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ,_ ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. CJ PAYMENT $241.70
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER ANDEVERY INVOICE AND
VOUCHER HAS TVIE PROPER SWORN AFFID IfiATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CE tf1-HATTHERE IS A�UN BLIGATED BALANCE IN
THIS APP P A I-N SUFFICIEN TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.0 D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. 6
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hli,,p Mg
Polieo
•
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 5 4 4 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY