HomeMy WebLinkAbout5442 Cohoat & O'Neal Management CorpPU RCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
b/ 4Z-
City of Car
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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
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUS APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
SHIP
TO f /0-0 7r 6' P L,
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VENDOR 3 0 z /6 5__T S7 -e
46 7d
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTITY
n
444/5/3
DEPARTMENT
-77A r f/ 6614166 5 (677c
i /Lo7 93 ''/1.1 co r�Y/ 1-iaor <c /4 -t
SHIPPING INSTRUCTIONS
SHIP PREPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NI.JMBER 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. 05 4 4 2
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PLEASE INVOICE IN DUPLICATE /674 -6
ACCOUNT
PROJECT
PROJECT ACCOUNT
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 P5OPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY i T A TT 77 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA TO PAY FOR TH ABOVE ORDER.
ORDERED BY k f ff ll
TITLE
CLERK TREASURER
DEPARTMENT COPY
AMOUNT
EXTENSION
7 cdo