Loading...
HomeMy WebLinkAbout25823 T M T Inc C of Carmel INDIANA RETAIL 003102015500 PAGE 1 I'� CERTIFICATE NO. 0031155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 P 7.. S R 2 j ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP N 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 e l VENDOR SHIP c ,.D D K✓ TO Ce.vrvLJ t ei.ct✓rylsk i- CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION \Z GI Qv e v(^04s sirs— 0A P -0- Pd 0... (1) till I t lia I .4 .4 /ft o ©©4140 n 1 o Send Invoice To: �c7�S �I. f j jjiJf p. 4 22 1. 2200 1.1(o29 D( PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT NP 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 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION F T TO PAY FOR TH ABOVE ORDER. SHIP REPAID. t C.O.D. SHIPMENTS CANNOT BE ACCEPTED. L` PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE .i a. j I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 CLERK- TREASURER DOCUMENT CONTROL NO. OFFICE COPY