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�, , r"- ® C°,�,i e CERTIFICATE NO 003120155 0020 PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT 32 q 3 3
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
,FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
S/I (71`I 15
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ParSOnS
101 W, Oti; 0 Street SHIP
VENDOR Dept. p� 1 n9'i r,eerir^t)
Su -e 2121 TO I i./
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS , 'FREIGHT ,
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QUANTITY UNIT OF MEASURE DESCRIPTION �,.°:,7.
/ � UNIT'PRICE•,; ,p} �°`'�,'. EXTENSION
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V ° ••p 7 32,220 2200- 12141-14,0500.,
Send Invoice To: ` �./` llV L.-15e P. 0. 1 q 2'Z-
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E-r9Ineer,rts r - -
. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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.
•
SHIPPING INSTRUCTIONS • I HEREBY CERTIFFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR;4TION SUFFICIENT TO PAY'FpR THE ABOVE ORDER.
•SHIP REPAID. .
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ( ' '
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. 2 /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ..
•
CLERK-TREASURER
DOCUMENT CONTROL NO. 32933 OFFICE COPY •
1 •