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25540 Carmel Pro Printer (2) City'0 INDIANA RETAIL TAX EXEMPT PAGE « ®� Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2 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 DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 99i2W62012 4 Carmel Pro Printor Cannel Poiico Dopartmont VENDOR e SHIP 3 Civic Squaw ' 303 West Cool Drive TO Connoi, IN Calol„ IN 48032 (317)571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS • FREIGHT , QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42309.00 . • , 1 Each voluntary statements $396:76 $396.76 Sub Total: $396.76 0/ r © P „% 4 e. . a i * i a .,, ki '44k,,..., '... Y .:0 ,4 ' . ,,,, 1.A,, .0....:,\+' 0,4, ‘141 li.I itli,..A Po i,-,,,._jfftft:*.''.•..,,•°''' s,r, 7 -.`ifir-'- rt Rq G tg0 Send Invoice To: Coral Police Department J Attn: Tomsa Anderson 3 Civic Square r" Caul, IN 48032= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. �� ■ PAYMENT ' $398.76 • AP 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 ZHEAE IS AN UNOBLIGATED BALANCE IN THIS APPROPRI TION Sl7FEICIENT 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. �Iplldt of t-®li�� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE l AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 b 5 4 0 CLERK-TREASURER - DOCUMENT CONTROL NO. OFFICE COPY