HomeMy WebLinkAbout27509 RW ArmstrongPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
SI9 /1\
'City 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
VENDOR
CONFIRMATION
OUANTITY
Send Invoice To:
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BLANKET
CONTRACT
PAYMENT TERMS
UNIT OF MEASURE I
DESCRIPTION
FREIGHT
UNIT PRICE
DEPARTMENT
SHIPPING INSTRUCTIONS
SHIP REPAID.
C O.D. 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. 27509
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PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
SHIP `J o. .`./1�' ✓�A_2..f �N
TO
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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 APPROPR19�9�SUFPICIENT TO PAY D FOR DIE E ORDER.
ROV
EXTENSION