HomeMy WebLinkAbout25825 Crossroad Engineers C O f Carmel INDIANA REN 0031 EXEMPT 155 00 PAGE
/1/11111 CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 7 C-2') c-
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
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
1 1 1 t
VENDOR Cvo59 C( 0YL4 -CLIC) SHIP Thee, o br
TO
OONFIRMATON BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
ASS 4 So
y i 1 t b b1e �2 Agakis
A.
Q ir o M X49}1 NFL-
Send Invoice To: Los -rek „lf f1
l 10, CO 0 OD
q20 Gam{ 01 0 2
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
I NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA .L.•AgI. FFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. I
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. f
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Y 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 8 2 5 CLERK- TREASURER
DOCUMENT CONTROL NO. OFFICE COPY