HomeMy WebLinkAbout25850 Hewlett Packard 0 INDIANA RETAICTAX EXEMPT PAGE I i
City of Carmel CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NOMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 A L 6
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES; A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE ;EXTENSION
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Send Invoice To 1) r, t 44(
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PLEASE INVOICE.IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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PAYMENT
e ik )1 ‘,1 h., 7,04 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS AP OPRIATION SUFFICIENT TO PAY FOR TFIE ABOVE ORDER.
SHIP REPAID
C 0 D SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY Ae< PURCHASE ORDER NUMBER MUST APPEAR ON ALL
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SHIPPING LABELS
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TI bE i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
n CLERK-TREASURER
DOCUMENT CONTROL NO. 2 00 5 u f,OFFICE COPY