HomeMy WebLinkAbout32672 Nelson AlarmCi
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
PURCHASE ORDER NUMBER
3262Z.
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
- /8 -.tws
.
e4/6-ply 2)k. 77;ec ; L,I ,e s
VENDOR
•
CONFIRMATION
/f16 Le/v AL, ,€Ay
c az e S 5-)x. S T.'
..LA'4 /s•) _77V. �62. Z 9
SHIP
TO
V
3/ �s t 4-v : /V,14/..
L.L,v S/4, o32-
• BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
Send Invoice To:
47-7--/v e /k
/ .SQL, .¢,eL
&4,2", -(-e C: Sn/ 444,32.
(2.0 mil,$ K2.2 , /'4 rtf Ja!i.1 3-7_5;s49
-7/-c7 / u2e /%,' s�� /C •
PLEASE INVOICE IN DUPLICATE
EXTENSION
X75:
DEPARTMENT
/a0�
ACCOUNT
PROJECT
PROJECT ACCOUNT
1/3 -SOS 4,v
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. 32672
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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
CLERK - TREASURER
OFFICE COPY