HomeMy WebLinkAbout34564 TEE SNAP, INC C
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°,�anal CERTIFICATE NO.020155020 PURCHASE ORDER NUMBER
C� FEDERAL EXCISE TAX EXEMPT j4/ 5"�
35-60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANYCORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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SHIP ;�
VENDOR 1O1 � .�.
• . 7own Cv- br TO 4)/00 1YrOOk$17 PAWv
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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;end Invoice To:
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DEPARTMENT ACCOUNT PROJECT _ PROJECT ACCOUNT AMOUNT
(Do 7 /1 j c 41_-_�, ( PAYMENT CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
V YID ��/�/!�!S 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
SHIPPING INSTRUCTIONS THIS APPROP, ... I SUFFICIENT TO P FOR THE ABOVE ORDER.
SHIP PREPAID. 4
C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / y7�
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. 6n4 /Svc •
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
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CLERK-TREASURER
)OCUMENT CONTROL NO. 34564 %,