HomeMy WebLinkAbout27347 Fredericks Inc PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1U
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chi
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
QUANTITY
WedrR.cKS _1-
'PG' Box
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BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
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Send Invoice To:
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DEPARTMENT
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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. 273 47
SHIP
TO
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SU
ois
PLEASE INVOICE IN DUPLICATE
PAGE
PURCHASE ORDER NUMBER
02 3 V '7
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
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?9C.
fr/ 7,
fi 5 367, s.-
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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 %ROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTI •TH: HERS -IS AN UNOBLIGATED BALANCE IN
THIS APPROPR ICIENT TO PAY FOR THE ABOVE ORDER.
EXTENSION
UC
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY