HomeMy WebLinkAbout27331 Translation Interamerica Inc City o f Carmel armel CERINDIANA
IFICATE NO. 031201 5 02 0 PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 0? 73 3
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AP
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
12-1 i p u Qs (1 @e (1. o r,l-
1 A 1 S�r vILcS CA °A ft
VENDOR �r ai siCL +1O/V
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[YI Dntsa((at 7u clu rr ar TO GUIC. st uCM--e_
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1 tan sy Ion �c�
5 y r Do�� 4 9 ov,.0o
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o off' ti�
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Send Invoice To: --4-- r
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
/S0 4/9.5-21 PAYMENT 9o o•Oo
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 I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPgIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. J�if•�
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL /I
N
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE w 4 O 1 i c.r/ n /r" •A
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 7 3 3 1 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY