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HomeMy WebLinkAbout32024 Richard Lillquist C i� of f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE 1111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 3 a D a LI 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 LI/CQ7a019 `?,k.onorA LI\\ so,s-\-- m €\an12, Lentz. VENDOR 3cTA %V4N� A ra S Corn e 'n'n on SHIP C1k`1 Ok- ea'r�M2 \ �.0.3ox a alg TO 011e Cmic SGLi ar4._ `rJ°ShkPC,Sn11-�\\as / rtvek Ccc n€\,i N L\t.po3a CONFIRMATION BLANKET CONTRACT Al ' �PAYMENT TERMS FREIGHT • QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION q 5 v loti\cb<N\lara � n ; e s $s 3 3(A0 t ()IF ©q v I■ • . , •••:-Vr.,.. S\-A. $ 3 Li 0 Send Invoice To'. -- 1 a037 s 000 • • PLEASE INVOICE IN DUPLICATE "DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • 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 APPROPRIATION SUFE CIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. ./J//I •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY `/11l/I/1/GGI SUFE •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS /i {� ^^ �n�^ I PA-1-6-62 •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE .(// O l/A•M�I„L/' r ,�-[/ {J-l�JEl/-T AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 32 0 2 4 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY