HomeMy WebLinkAbout25803 RW ArmstrongPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
armel
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
CONFIRMATION
OUANTIT
Send Invoice To:
PINA Pc(Y'tS 00
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. 25_803
TITLE
SHIP
TO
ORDERED BY
qk o�
PAYMENT
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING
SHIPPING LABELS AND ANY CORRESPONDENCE.
BLANKET
CONTRACT
UNIT OF MEASURE
,PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
VAS v Ikca_vt
2 11 R 4\4( 9-2 ssc0 s
1 `O Soo, coo OC
92 o 4i LQJ
PLEASE INVOICE IN DUPLICATE6
EXTENSION
4
ACCOUNT
PROJECT
PROJECT ACCOUNT
CLERK TREASURER
OFFICE COPY
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 P SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN- UNOBLIGATED BALANCE IN
THIS APPROPRII Or( OF TE T TO PAY FOR TH'ABOVE ORDER.
AMOUNT