HomeMy WebLinkAbout25827 Yardberry Excavating City o f C arme l CERT E 03120155 020 PAGE
s PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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
1011211\
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VENDOR S HIP V\7eC� L'
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
(J ar
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p E- f a 41/4
pet
Send Invoice To: ���j� 1 0
29 --zc 00
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
2 20 0 PAYMENT
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 F HEREBY CERTIFY THAPTHERE I5 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION ICIE TO PAY FORTHE ABOVE ORDER.
SHIP REPAID..
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE G�L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 8 2 7 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY