HomeMy WebLinkAbout25981 Ogletree Deakins C1111 i ty f Carmel sane INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
D EPA RIM&7J r d. FEDERAL 35-60000972 EXEMPT Q G
ONE CIVIC SQUARE f• THIS NUMBER MUS ST T 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
VENDOR c4 SHIP
89 TO
S Ca9../o2--.
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY, (UNIT OF MEASURE :.DESCRIPTION.
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Send•lnvoice To: r)o. O 4
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
(J /�gd 7`3 PAYMENT /D OD
b
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
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 I5 AN UNOBLIGATED BALANCE IN
THIS AP ATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
SHIPMENTS CANNOT BE ACCEPTED.
C.O.D.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY f
SHIPPING LABELS
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE //11 Q
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 9 81 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY