HomeMy WebLinkAbout32100 Automatic Irrigationof Carmel
ONE CIVIC SQUARE
/ CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
3P»0
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
/ - -6
l'-'S' /)
633Soko/
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d r i' /n,J
VENDOR
4 ! 1011 o , c ri 1� 1 v iipo l
a IA o, /el
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1 1. @ S 4 ii&o3e
CONFIRMATION
BLANKET NTRACT
QUANTITY
UNIT OF MEASURE
SHIP
TO
l�46 o oii,e 6'6 e /16
/.o /ao Iacs./,ize ?ems y
g{gtnt 1.403
PAYMENT TERMS
FREIGHT
DESCRIPTION
UNIT PRICE
EXTENSION
6s, - /013 4 Se. PIGS
Send Invoice To:
olcs Gc /P 2//Chi
/a lo o ,32ool ciao pect
efunik a 1-//o4 J •
PLEASE INVOICE IN DUPLICATE
30 / ? JLB
Jo /9 69J
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
yS 5 -o 9 o s
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. 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.
DOCUMENT CONTROL NO. 32100
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT)ON SUFFICIENT TO P FOR THE ABOVE ORDER.
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