HomeMy WebLinkAbout26250 Barn Signworks .l ®f Carmel l INDIANA RETAIL TAX EXEMPT PAGE
1 11 1 J II CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT )0a 5 0
r 3 5- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST 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
lb h� ij i n u o v r <.S C�i�,. m t 6+n et-AL-Kt.
VENDOR ICd I I 1 I t I I f,, "I SHIP 3/400 w• I /Jf-
9 rt.tf tI� IN Lk A TO
a,„_„,,,. IN ��O
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
to COL, tdA ki ut )rt.911 _5 3 loo, o 18,l Ia'• a
r f 1l1
4/.. r
<y o vo
C .x i L a
44 `3 90..30
Send Invoice To: .,rSt O 4
OA m a 6tre t`74 -1 /JJII��
3 LI 00 u). I31 °T.frt
0 Don d_, I.3 (I
PLEASE INVOICE IN DUPLICATE 4 1 '(Q,Op O
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT
AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A ART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HASTH PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS TJ
I HEREBY CERTIF {AL'THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI N pOFFICIENT TO PAY F R THE ABOVE ORDER.
SHIP REPAID. Y
C.0.15: CANNOT BE ACCEPTED. p
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
ORDERED BY r
SHIPPING LABELS. j\ 1
THIS ORDER ISSUED IN COMPLIANCE'WITH CHAPTER 99, ACTS 1945 TITLE l f 1 V ri
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
a"
e CLERK TREASURER
DOCUMENT CONTROL NO. 26250 OFFICE COPY