HomeMy WebLinkAbout25802 CripePURCHASE ORDER•DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
FREIGHT
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CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
VENDOR
ity
artel
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
Send Invoice To:
CP ch X35 °1- Q
5 0 1 pr\ Dr\ Y V-�(/` 3..11\ D y SHIP
•n'1 +OD TO
QUANTITY I UNIT OF MEASURE
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPINGLABELS.
THIS.ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS-1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENTJHERETO.
DOCUMENT CONTROL NO. 25802
Zoo i2Sc2 9 l Z o
PLEASE INVOICE IN DUPLICATE /21t I
DESCRIPTION
ORDERED BY
TITLE
PAGE
PURCHASE ORDER NUMBER
Z
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
UNIT PRICE
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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPf� O1JUF jICI r T TTO PAY FOn THE ABOVE ORDER.
1 t
AMOUNT.
EXTENSION
CLERK TREASURER
OFFICE COPY