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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