HomeMy WebLinkAbout25808 American Timber Bridge INDIANA RETAIL TAX EXEMPT PAGE 1
City f Catmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2.c-0T-
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
(2511
h YV-Y 1 C 0.-1/41\ k. OA hut— Y l ck.g n
C .-l42 c��, SHIP
VENDOR T ��i I -mil 4 t0 21 tp TO J e k 0 l�',--s, ✓,S.a._'� v
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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0
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11
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Send Invoice To: S r
d
PLEASE INVOICE IN DUPLICATE 2_`■ 4 k4 lo ZS O0
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADEA PART OF THE VOUCHER AND•EVERY INVOICE AND
VOUCHER HAS Y�HE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CER IF HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO' >61 ?ICIENT TO PAY OR THE ABOVE ORDER:
SHIP REPAID. 7
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO.
258 0 0 CLERK-TREASURER
OFFICE COPY PY