HomeMy WebLinkAbout32934 The Schneider Corporationof Carmel
BONE CIVIC SQUARE
CARMEL, INDIANA 46632-2584
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
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THIS NUMBER MUST APPEAR ON INVOICES, /VP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
_BECNISJTION.NCL
VENDOR NO.
DESCRIPTION
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CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY -,, I UNIT OF MEASURE
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DEPARTMENT N
DESCRIPTION
UNIT PRICE I EXTENSION
PLEASE INVOICE IN DUPLICATE
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ACCOUNT
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PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT OE 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
32934 CLERK-TREASURER
DOCUMENT CONTROL NO. 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.
▪ HEREBY CERTIFY THA)THEHE IS AN UNORLICATED BALANCE IN
THIS APPROPRIATIO IS IC N - e FAY FORT tABOVE ORDER.