HomeMy WebLinkAbout5441 Peacock Publicity & Marketing ServicesPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
(a /1
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
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- 6000972
CONFIRMATION
VENDOR
BLANKET
Y
CONTRACT.
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
QUANTIT
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p: o: I3 31o7O
1(06 f L s 11 a 9 o P' a- .5s; Re. Q S
ACCOUNT
PROJECT
PROJECT ACCOUNT
DEPARTMENT
SHIPPING INSTRUCTIONS
SHIP PREPAID.
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. 0 5 4 41
SHIP
TO
OFFICE COPY
PLEASE INVOICE IN DUPLICATE
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
n,
Co\ftY10._
one_ C, f
0 f e: l q03 Z_
AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MAbE A PART OF THE VOUCHER AND EVERY INVOICE AND
I HEREBY HIS +3 RE IS AN UNOBLIGATED BALANCE IN
THIS AP op TIS ,N.sUFFICIENT TO PAY F9R THE ABOVE ORDER.
EXTENSION
ORDERED BY
TITLE
CLERK- TREASURER