HomeMy WebLinkAbout27349 Nelson Alarm CompanyPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7 //5/Z6//
p
s
City 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
VENDOR
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p. Co 0, e' 5 5 37,
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BLANKET
TY
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTI
1.) /L.
Cg-,i 1( 1c./1L
5 Y CcF -A z
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Send Invoice To:
DEPARTMENT
5
I 1 6 6 P
ACCOUNT
PROJECT
PROJECT ACCOUNT
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SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER 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 3 49
ORDERED BY
TITLE
CLERK-TREASURER
OFFICE COPY
SHIP
TO
PLEASE INVOICE IN DUPLICATE
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Ocucot
PAGE
PURCHASE ORDER NUMBER
7 3'/ 5
T1-1I5 NUMWat MUST APPEAR tad' OIWYM, A?
VOUCHED, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADD A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HIS
I HEREBY C
THIS APPR
E PROPER SWORN AFFIDAVIT ATTACHED.
T RE IS AN UNOBLIGATED BALANCE IN
I N„SUESICIENT T• PAY FOR THE ABOVE ORDER.
PR
IF
EXTENSION
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