HomeMy WebLinkAbout25869 Cadre Computer Systems 1 Ci f Carmel CERTIFICATE NOL 03120155 0 2 0 PAGE
�1/ �r PURCHASE ORD
FEDERAL EXCISE TAX EXEMPT r
35- 60000972 jf 9
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AT
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
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CONFIRMATION BLANKET CONTRACt PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE ykDESCRIPTION ,iK UNIT PRICE EXTENSION
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41/111,01,4
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Send Invoice To: O U_
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1;0 40 C/-c OZ 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 HEREBY CERTIFY THAT THERE IT AN UNOBLIGATED BALANCE IN
THIS THI "•'RIATION *RATION SUFFICIENT TO PAY Y FOR FOR THE :OVEOROER.
SHIP REPAID. //J
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY (L .4
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PURCHASE ORDER NUMBER MUST APPEAR ON ALL T
SHIPPING LABELS. ,{n/
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITL +(L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
4 CLERK- TREASURER 4'
DOCUMENT CONTROL NO. 25869 OFFICE COPY