HomeMy WebLinkAbout27511 USI Consultants PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
Ci
of cannel
ONE CIVIC SQUARE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997,
CARMEL, INDIANA46032 -2584
9
INDIANA RETAIL \TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
VENDOR
CONFIRMATION
DUANTI
Send Invoice To
US\ C o dt5U1 +O.v1ks
'2A \S E. cl StT'e
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DEPARTMENT
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SHIPPING INSTRUCTIONS
DOCUMENT CONTROL NO. 27511
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.
PAGE
PURCHASE ORDER NUMBER
21Si1
THIS NUMBER MUST APPEAR'ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
SHIP beyr. OP Ei'q A.() o v s
TO
BLANKET
CONTRACT'
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT!
UNIT PRICE
EXTENSION
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PLEASE INVOICE IN DUPLICATE 'Loth R99tn2�oS 5�33.`tF5
ACCOUNT
PROJECT
PROJECT ACCOUNT J
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
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 SWORN AFFIDAVIT ATTACHED.
1 HEREBY CERTI,T9THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI T TO PAY FOR E ABOVE ORDER.