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HomeMy WebLinkAbout34598 PCMG 1 L, \ of C v v , I e[. INDIANA RETAIL TAX EXEMPT PAGE it„,.._, . (C�ll in )1 CERTIFICATE NO.003120155 002 0 PURO 1ASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT I ' `• ��� .40 ONE CIVIC SQUARE 35-60000972 J �. • CARMEL,INDIANAI46032-2584 THIS N MBER MUST APPEAR ON INVOICES,A/ FO.VI APPROVED BY STATE BOARD OF ABCOUNTS FOR CITY OF CARMEL-1997 VOUC R, DELIVERY MEMO, PACKING SUP; SHIPPI G LABELS AND ANY CORRESPONDENCE I PURC1•SE ORDER SATE DATE REQUIRED I REQUISITION NO. VENDOR NO. /w) �` DESK RIPTION pc-2, iii 3,aoo ee„..swf Cal C�l�.� VENDIR / / ��5 Sw1'1'4;5E" ,411c Cc-. SHIP �c�luZ4 2Gt(c . j .,Lrr � CONFI-I •noN BLANKET CONTRACT PAYMENT TERMS F-EIGHT Ir ' I � ��• 36 Q ANTITY UNIT OF MEASURE DESCRIPTION 11111=1111111 EXTENSION Send I voice To: e, oi& / f 11-9 aio.,, i.,:-.2/ . 0 6 - -01c.--4-,4z.:867- ii ,e-,Jr 15 6;1'4 tLE.q, ,( ;(per 3 0262713. U DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 6;7 el I `-N6 fir- 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 C THAT THERE IS AN UNOBLIGATED BALANCE IN SHIPPING INSTRUCTIONS • SHIP PR D. THIS O IATION SUFFICIE T TO PAY FOR THE ABOVE ORDER. • C.O.D.S I•MENTS CANN OT BE ACCEPTED.I • PURC •-: ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPINa •:ELS. / f•THIS OR a:R ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE [i / "y" AND ACT. • ENDATORY THEREOF AND SUIT PLEMENT THERETO. DOCUM:f1T CONTROL NO. a n CLERK-TREASURER