HomeMy WebLinkAbout25863 Cadre Computer Resources G i o f� of INDIANA RETAIL a„. LTAX EXEMPT PAGE f
Jill I 1 11 1 CERTIFICATE NOO 003120155 002 0 f' 1
PURCHASE E ORDE NUMBER
FEDERAL EXCISE TAX EXEMPT �i �i6 Z
35- 60000972 b l
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, MP
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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Cadre Crai, �nril C, Orrn z
VENDOR 2s5 f J_' �.1�/ SHIP
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CO NFIRMATION B LANKET CONTRACT PAYMENT TERMS FREIGHT t t
QUANTITY UNIT OF MEASURE DESCRIPTION'SY 2 9 UNIT PRICE EXTENSION
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Send Invoice To: :Ht*e RI OO
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
/RD A r'S -di PAYMENT
/R 573 /n?
rC NUM ERAS MADE N AP PART OF THE O VOUCHER R AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATEOBALANCEI
THIS APP. TION SUFFICIENT TO PAY FOR TH eBOVEORDER.
SHIP REPAID. A
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. r
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. /�.�p
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TIRE n d(/(
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.•• y
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25863 CLERK TREASURER. ?.1
DOCUMENT CONTROL NO. OFFICE COPY