HomeMy WebLinkAbout27213 Chateau DuBoisPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
PPROVED 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
QUANTITY
CONFIRMATION
Cient eois
VENDOR Po
z/b,ul
DEPARTMENT
Send Invoice To:
ti<4 tVl. 4 -4
S
SHIPPING INSTRUCTIONS
REPAID,
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. 27213
ORDERED BY
TITLE
CLERK-TREASURER
SHIP
TO
PAGE
PURCHASE ORDER NUMBER
44'
THIS NUMBER MUST APPEAR ON INVOIpESAJO
VOUCHER, DELIVERY MEMO, PACKING SLIPS,:
SHIPPING LABELS AND ANY CORRESPONDENCE:,
.LIciato i
cl o boc_5
oidt..010
2_,/7 T A
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
4 =Es trie.
E)(4c4 -li p-) op- call ./0.1)01_ —74
C PLEASE INVOICE IN DUPLICATE
)8- 0
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.PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIEaHAT THERE IS AN UNOBLIGATED BALANCE'14'
APPROPRIATION SUFFICIENT TO PAS; FOR THE ABOVE'ORDER.
C t1 1
A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
EXTENSION
ACCOUNT
PROJECT
PROJECT ACCOUNT