HomeMy WebLinkAbout32103 Advanced Turf SolutionsCity of 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
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PURCHASE ORDER NUMBER.
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR. NO.
DESCRIPTION
/- . -/ s
' /- SG - /e5''
- SS430
,mil
C�f-�EIA; eat
/�,/�Ur9i fir - 7 - c'0 %,-7i.0, J
VENDOR /,2k5/6 �/el (JLr
SHIP
TO
B2aoc,gh-; Gd-Q
/a / OK //;,2 j/Ct.1
692/Ad/ 1.71.3o
CONFIRMATION
BLANKET
CONTRACT
,PAYMENT TERMS
FREIGHT
/1
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QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Send Invoice To:
/„wj , 4 %
PLEASE INVOICE IN DUPLICATE
.401 A'
DEPARTMENT
/a?4'%
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
y/ -
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. 32103
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
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 HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE ISfAN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT d PAY FOR THE ABOVE ORDER.