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HomeMy WebLinkAbout31902 Crossroad Engineers C/��y� Q.,�,, INDIANA RETAIL TAX EXEMPT PAGE �\ i \�/ ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER a• Carmel FEDERAL EXCISE TAX EXEMPT 1�b,Z 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 2l1`t`19 • C NIossro ad, ENe�■nee✓s SHIP }. C-� ErSi Ace 161/15 VENDOR TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS • FREIGHT QUANTITY - UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION e.,6\ 1' - ,, - Silik'.� • • 4.. �2�O C't`` n VG L v�WOAD „,///��� I U1 \\ I. �� �n AL • • Us " ` �S -�.Q i'�V t 1`-�.v 1 e W s �:. f :Q • Send Invoice To: �O °” a© - �� • 2`1 ,000. • act, -4 o\ • PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. • NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HA HE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY C Illy THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APP ION-SUFFICIENT TO PA FOR THE ABOVE ORDER. •CO SHIP D.REPAID. ` LO �� •C O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. / •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE � yl�I- /'��.-�0 \ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. q CLERK-TREASURER DOCUMENT CONTROL NO. 31 9 02 - OFFICE COPY