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HomeMy WebLinkAbout27900 Parkside Animal Hospital i C RETAIL 1 tli of Carmel CERTIFICA ENO 003 20155 002 0 PAGE PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27900 35- 60000972 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 0l15I2011 Partial& Animal Hospital Carnal Polito Dopartnmont VENDOR SHIP 3 Civic Sgu 12962 Publishor Drlvo TO C21111Gi, IN 46032 FIshors, IN 46038 (317) 671 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43576.00 1 Each dog food $960.00 $960.00 Sub Total: $960.00 ;#1 rt ...6..,/..-- ,c-, ©T.... 4.Thi 0.**A Ari'A 1 2 tom,° 7_,..,. 1 :41 A i ■4 lik i a /r1 -1 i 0 ..„4,s_.4, ,A C •°C)¢ 0i0i- 71 Send Invoice To ___Jirojr Cannot Police Dopajtmont Min: Torrasa Andorson 3 Civic 6quaro UMW, I, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Camel Police Dept. PAYM $960.00 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. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRI UFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP RSHAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY. SHIPPING L 1° THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Hof oV Pollen AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. 27900 OFFICE COPY