HomeMy WebLinkAbout25862 J D H Contracting i o f Carmel CERTIFICATE NO 0 0
003120155 002 0 PAGE 1
C
w s. y \1\1.•// J111 PURCHASE ORDEI5 NUM
FEDERAL EXCISE TAX EXEMPT c25---Z• 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
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
JURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5 9 x 1 r r T r I I /2 711,0
f D H ern *raftrny Ci1/2 r/ to a n te
VENDOR 7/ AJe/n ii-rk vr r/ p SHIP
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE ,DESCRIPTION i UNIT PRICE I EXTENSION
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Pp .55i0-Act $r lva 4 r7
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT I PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
/2D 1 9/9 c 5 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 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN N. THIS APP: *PRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID:
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE LABELS.
ORDER NUMBER MUST APPEAR ON ALL •l
SHIPPING PING LABELBELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITL i, re
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO..
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CL ERK TREASURER
DOCUMENT CONTROL NO. 258 6 2 OFFICE COPY