HomeMy WebLinkAbout32935 Foundation Business Systems' 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
32835
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
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FoundGhor, Paul es, Systems,LL.0
VENDOR 1.4 31 1S+ AN, er-e t�l ) Sto,1e i-i1D
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SHIP
TO Dept. 0 - En5cireenr's
CONFIRMATION
BLANKET
• CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Send Invoice To:
S k Or ►"' W o.*-ei1 ProJ►'0.-rrl
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PLEASE INVOICE IN DUPLICATE
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Use P. o. 32t.o2-
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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.
ORDERED BY
TITLE
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 SUF ICJENT .0- EAY FOR THE ABOVE ORDER.
CLERK- TREASURER
DOCUMENT CONTROL NO 32935 OFFICE COPY