HomeMy WebLinkAbout32949 Walter P MooreCi
of Gemmel
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
929Lti
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 \Waiter P Moore
181+5 W00L1 Rodgers Fr r ny, 54ife I6S0
Dkllas) TX 752o1-2.210
BLANKET
CONFIRMATION
CONTRACT
PAYMENT TERMS
SHIP C /I C
TO 3o Ia! /r'g6,1 Sf, SKite 22 0
Carmel, I/V 4032-
CONFIRMATION
6032
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Send Invoice To: C R C
30 W. chain 5t., Ski -Fe 2io
Cerrpe\,IW x}6052
C V'Att.e. ion ena c1e55i-{ (&j-1on 6-E.
re. rnslrt•in, Cohreckjor 5 +or Pttk1 unl dome
PLEASE INVOICE IN DUPLICATE
7,500,a0
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
902
�µ4oao7
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.OD. 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. 329 4 9
ORDERED BY
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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
As_ ifYlvA2
TITLE 0-6u, tc5( P w-enpn/0
CLERK -TREASURER
VENDOR COPY