HomeMy WebLinkAbout32932 Prism GeoImaging'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
32 Q3a
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
-4I 4311 S
Pr; srY, Geolmaglr-9
VENDOR 1I 0 57 All;sonv'111e Road , # 1"
F; sher•i, Ir.l LI (.039- 233%
SHIP
TO
Dep o -r 4 men+- of Er.3;n eer;ry
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY 1 UNIT OF MEASURE
Send Invoice To:
Enaineer,rs
DESCRIPTION
' UNIT PRICE
r
EXTENSION
Cott,- Sheei +a R“•erwood
PLEASE INVOICE IN DUPLICATE
NTE: 2, 000
00
2200-RH3`'10100
vse P.O. 31x15
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT -
J'.
• SHIP REPAID.
• C.O.Ff 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.
SHIPPING INSTRUCTIONS
ORDERED BY
TITLE
CLERK -TREASURER
'DOCUMENT CONTROL NO. 329 3 2 OFFICE COPY
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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION OF CIENT TO PAY FOR THE ABOVE ORDER.