HomeMy WebLinkAbout56114 UNITED FIDELITY BANK �
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C ,'ty of 'C'arMej INDIA A RETAIL TAX EXEMPT PAGE 1
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FEDERAL EXCISE TAX EXEMPT
35-60000972
THIS NUMBER MUST APPEAR ON INVOICES,A/P
/ SHIPPING STATE BOARD opAuoouwToroRunrorcAemEL'1mn LABELS PACKING SLIPS,
VOUCHER.DELIVERY CORRESPONDENCE.
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1z/xaou1 � 27015 3/1630 Midtown Plaza Game Supplies
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Amazon Parks Maintenance
Paid through o*/p ughUFBVioa 1427E. 118th Street ATTN:Audrey Cooper
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United Fidelity Bank To Carmel, |N40032
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4.000 each GSE Games&Sports 58^2'pieca Fiberglass Graphite $42.990 $ 171.86
Composite Billiard Pool Cue stick(20oa'Blue)
1.000 each Shipping $4.990 $4.99
GLA000unt#1125422'4238000
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Send Invoice To:
$ 176.95
PLEASE INVOICE IN DUPLICATE
____ ,a^mMcwr vnvwr V ppm�T _ PROJECT ACCOUNT A ^uvuor
RAYM,ENT
' m,VOUCHER CANNOT us APPROVED FOR PAYMENT UNLESS THE,u NUMBER m MADE^
PART o,THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS m=/v^vn^nvnvsv.
ox/p�sp^m� ' /ocxo�«�nn'rm�rx�em^wuwvnLmmEou^mwvc/wrxmm^pxopxwmow
' SUFFICIENT,n PAY FOR THE ABOVE ORDER.
. o»o SHIPMENTS CANNOT osACCEPTED.
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. PURCHASE ORDER NUMBER MUST APPEAR ow ALL SHIPPING LABELS. ORDERED By Audrey Cooper
' THIS ORDER ISSUED m COMPLIANCE WITH CHAPTER o9,ACTS`94v
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE pNR Maintenance Coordinator
CONTROLLER
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