HomeMy WebLinkAbout32942 Nelson ALarm CompanyCi
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
3029 Lig
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
VENDOR
Littgoe— % /W
a�ooz /A41 55 a 5TH
_2 -Tho lc, AD APOA 5, /AP .3 2
SHIP
TO
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION .
UNIT PRICE
EXTENSION
c2 C Or -oto_ 'S
0-1;xc) 4,23 Tam -a)
,A-lKZ.Ici al dkcy 7)6.A
Send Invoice To:
C,/y of CderiP
OA, r C L) c _s -Du GJLt
Ccvr„4 , _27/u 4/4 &f..2
3 Ed F /do p blaz&c r
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
/205
ACCOUNT
PROJECT
PROJECT ACCOUNT
1 a 563
-7 y ate 40e)
#993-.5. tv
AMOUNT
S6/
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.0.0. 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. 32942
ORDERED BY
TITLE
CLERK -TREASURER
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 CERTIFYTHAT/THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION OF I e•PAY FOR THE A:OVE ORDER_
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