31447 Regal Printing C j y ®f C 4 rmei CERTTIFICA EETAIL EXEMPT
002 0 PAGE
C PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31447
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/1712014
Regal Printing . Cannel Police Department
VENDOR SHIP 3 Civic Square
485 Gradle Drive TO Cannel, IN 48032
Carmel, IN 48032 (317)5712574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42201.00
I Each door hangers with custom artwork $124.25 $124.25
1 �po0 1 Sub Total: $124.25
1 itly.
Send Invoice To: r5-�,..`°' Ai �/�(� -
Cannel Police Department
Attn: Pat Young
3 Civic Square { .1
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. �w PAYMENT $124.25
• NP 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.
• I HEREBY CERTIFY THAT THERE IS UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS 'YA
THIS APPROPRIATION SUBFICI Its O 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. ef of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31447 OFFICE COPY