HomeMy WebLinkAbout27827 National Fire Protection AssociationPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
Ci
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
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BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTITY
DEPARTMENT
Send Invoice To:
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ACCOUNT
PROJECT
PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
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7/b r
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 6ND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 27827
PLEASE INVOICE -IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
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SHIP c/o cv L .F
TO CC.. S
OtiC_ CI ✓IC OD
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A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
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 AFFIDAVITATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIISSAPPROPR IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
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EXTENSION
AMOUNT