31478 Ray Envelope Company C 1111 0 City c f Carmel INDIANA RETAIL TAX EXEMPT PAGE
1\mil/- CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
. FEDERAL EXCISE TAX EXEMPT 31478
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
213/2014
Ray Envelope Company Cannel Police Department
VENDOR
SHIP 3 Civic Square •
P.O. Box 19187 TO Cannel, IN 48032
Indianapolis, IN 48219-0187 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION • UNIT PRICE EXTENSION
Account 42-300.00
5 Each 7-3/4 x 11-3/4 booklet (0S2SS) per 1000 $183.42 $917.10
Sub Total: $917.10
�j�jfl1/!
�4f !/rh,
cT
®¢ 'CQr-
••
. �� o .•:A -.4. ,; P wki
•
C'�i '..
4... .Pep
Send Ino 80151-01 .rte.- p(}0 (� C . - ally
-' / f���--J1)
Cannel Police Department
Attn: Pat.Young
. 3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. i .- -( . PAYMENT 5917.10
• 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPPAY FOR THE ABOVE ORDER.
SHIP REPAID.
COD.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS.
Chief
of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .
•• q CLERK-TREASURER •
DOCUMENT CONTROL NO. 314 78 OFFICE COPY .