HomeMy WebLinkAbout27386 Purdue University INDIANA RETAIL TAX EXEMPT PAGE
Lity f C arme l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MItlSEAR ON INVOICES, NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELfGEFN MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM AP BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL -1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8 129/2019
VENDOR Purdue University S HIP Street Department
CEC Business Office rO 3400 W. 131st Street"
Stewart Center, Room 110, 128 Memorial Mall Carmel, IN 46074
CONFIRMATION BLANKE WDAolL yefte, IN 47907_158frAYMENT TERMS
i317 7 _7nnq FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0043470.04
3 Each registrations $35.00 .$105.00
r Sub Total $105.00
I. m( F r
i,
l
c i —1: *:,‘14
Send Invoice To:
Iv ,,,(4Li. :2;.Ait j
r 1
f
Street Department
3400 W. 139 st Street 'f
Carmel, IN 46474 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
Carmel Street Department NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE ANIl1
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION,SLLFFICIENT TO AY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. fff p
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY "0 /L' vim`-- V c
SHIPPINGLABELS. r I.
THIS ORDER ISSUED IN WITH CHAPTER 99, ACTS 1945 TITLE ik 1 a AJ e Yl. 1. !L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
f
1
ti
CLERK- TREASURER
DOCUMENT CONTROL NO. 27 3 8 OFFICE COPY
4