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31482 PaperDirect City ®f Carmel INDIANA TRETAIL TAX 015500 PAGE 1�1./. 11!71111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31482 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 218/2014 PaporDirect Cannel Police Department VENDOR SHIP 3 Civic Square P.O. Box 2933 TO Cannel, IN 46032 Colorado Springs, CO 80901.2933 (317)571.2574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT • • QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-302.00 1 Each certificates $224.92 8224.92 �yyyy��.. Sub Total: $224.82 010; C ei 0 u. Send Invoice To: f ' °" ©� 1P Carmel Police Department Attn: Pat Young 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT ' $224.92 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HASTH PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CE'TI JTHAT THERE ISA BNOBLIGATED BALANCE IN THIS APPR•-•I if•N SUFFMCI TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. / •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY (; • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. IChlef of Pollee •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CL DOCUMENT CONTROL NO. 31482 CLERK-TREASURER OFFICE COPY