36266 Ray's Marketing ■I7 I PAG+ I
,-----, , A . .
c I INDIANA RETAIL TAX EXEMPT
kIt'L 1 1Y or . ,._,,-'a.r rne.._.. 1 CERTIFICATE NO.003120155 002 0
... I PURCHASE ORDER NUMEER i
!
FEDERAL EXCISE TAX EXEMPT 36266
' 35-60000972 --I
ONE CIVIC SQUARE THTB NUMBER MUST APPEAR ON INVOICES
CARMEL, INDIANA 46032-2584 VOUCHER, DEL1VEPY MEMO. PACKING SLIFTS,1
SHIPPING LABELS AND ANY CORRESPONDENCF.I
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
------ ---- — ---
PURCHASE ORDER DATE! DATE REQUIRED REQUISITION NO. 1 VENDOR NO. ! DESCRIPTION
...._......._......... .1______
10/9/13
I i A0000312
,
... .„... . ..........,
1 36(.0/-4 co o I Volunteer Uniform T-shirts
_17--tir---zt7T---y .
Ray's Marketing MCC TED
1-- CD><' /32 SHIP OC 1- 1 4 CO13
VENDOR Po .
r5eech orove_, i NI 4L')V7 TO
i
I
:;t:Jt4t'inmATIpttr i BLANKET c'..c.r.crit,c7r; PAYMENT TERMS FREIGHT
■
! I
I .
•
..........._ - __
1
CLTArriTy
ITC IALAEURE DE$LTRIPTiON utoc pRICE EXTENSION
271 EA Volunteer T-shirts - Safety Green Screen Printed Front $6.99 $1,894.29
& Back
75- Small
75 - Medium . .
. . .
75 - Large
. •
40 - Xlarge , .
- .
5 - 3Xlarge • , . •.
1 - Youth Medium
- .
, .
_,... ,:..., .
. ,.
.. _.
- .
. .
" . •
Send Invoice To:
- . . . ,
$1,894.29
PLEASE INVOICE IN DUPLICATE
DEPARTMENT i ACCOUNT
; PROJECT PROJECT ACCOUNT I AMOUNT
1125-2-4356005-Participant Clothing PAYMENT
• WE VOUCHER CANNOT SF APEROV,D FOB PAYMENT UNLESS THE P.O.
NUMBER IS MADE APART OF THE OUCHES AND EVERY INVOICE AND
VOUCHER HAS THE PROPER?V,O.H ArrIDAvi ATTACI,ED.
SHIPPING INSTRUCTIONS . I HEREBY CERTIFY THAT THERE[BIN UNOPLIE.!ATED BALANCE IN
SHIP REPAID 'HIS APPROPRIA1 ION SUFEICIENT":::PAY FOR THE ABOVE RDER.
•
ORDERED BY Camille Nelsen - DK CatA,Liii 0.430,,L
• c C r) sHIP.,,IENT5 CANNOT BE ACCEPTEET
• PuRCHASL ORDER!NUMESH IALIS'I APPEAR CI,:ALL I
SHIPPING LABELS.
j • THIS ORDER lAnuEn IN COMPTJANCE wiTH CHAPTER E9.ACTS 1945 TITLE
AND ACTS AmENDATOFIY THEREOF AND SUPPI.F.MENT THERETO
36266 CLERK-TREASUPER .
..„ '
DOCUMENT CONTROL NO.