HomeMy WebLinkAbout31851 Rieth Riley COnstruction,plif Carmel
ONE CIVIC SQUARE
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE-TAX EXEMPT
35- 60000972
N
4 %
CARMEL, INDIANA46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
31851
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
612 1 1 ii-
VENDOR
12'letl Rile C con Co. ,II-TC.
1RSi- West Minnrsotc Sireel
i3O lon,apolcs. Irl '}10221
SHIP
TO
E nsi.n a ce--1 S Dept.
CONFIRMATION
,BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
kr
L Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• GOD. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
'• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
N
ORDERED BY
TITLE
+.. CLERK- TREASURER
DOCUMENT CONTROL NO.
1851 OFFICE COPY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 7.1.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND r
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. >'
• I HEREBY ERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS AP RPPRIATIQN SUFFICIENT TO PAY FOR THE ABOVE ORDER. I
h•.