HomeMy WebLinkAbout25824 T M T Inc 'C O l ty o f Carmel INDIANA RETAIL TAX EXEMPT
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CERTIFICATE NO. O. 003120155 155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2 c% 24
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
I VENDOR _`T SHIP 7 (=tr
TO f
CCLJ Y\ C. \�(Pe'r be ?a-✓ zv
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
2, -E M' CC {'VLtiQ VLej E
.04 -0., ia
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Send Invoice To. o cr.?"' i Vs -cr.?"' O de 2200 94(021
t
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THATTHEREAAN UNOBLIGATED BALANCE IN
THIS APPRDPRIAT OT4 R ENi'T0 PAY FOR THE LOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. if
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SNIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
I DOCUMENT CONTROL NO. 2 5 8 2 4 OFFICE COPY