HomeMy WebLinkAbout27383 Purdue UniversityPURCHASE•ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION,
CONFIRMATION.
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9 Gfte,
64 k PAYMENT TERMS
i 47907 -1566
(3171733 -2001. FREIGHT
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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
5/20/2011
VENDOR Purdue University
CEC Business Office
Stewart Center, Room 110, 928 Memorial Mall
QUANTITY
Send Invoice To:
UNIT OF MEASURE
Account 0043- 570.04
6 Each registration
Street Department
3400 W. 131st Street
PLEASE INVOICE IN DUPLICATE
Carrne!, !N (46074-
DEPARTMENT I ACCOUNT
PROJECT
Carmel Street Department
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. 27 383
DESCRIPTION
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
SHIP
TO
Street Department
3400 W. 131st Street
Carmel, IN 46074
PAGE
PURCHASE ORDER NUMBER
THIS NUMBEF2v](3PEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS'AND ANY CORRESPONDENCE.
UNIT PRICE
$35.00
Sub Total:
PROJECT ACCOUNT i. AMOUNT
EXTENSION
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P. �i
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE ANE29 0.00
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE !SAN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
$210.00
$210.00