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HomeMy WebLinkAbout26383 Bose McKinney City o f Carmel rme II C INDIANA NDI NO. TAX EXEMPT 002 0 PAGE ��1�5./// ass w111111 PURCHASE ORDER NUMBER Def ppTe r )90 FEDERAL EXCISE TAX EXEMPT a63 g3 G 35 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 /02/.2ii VENDOR "�v v;i4te f7 j F/ SHIP l/ TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ZXuiucc ci-o2ei- O l 1Z. ,ll, 5• Ss i.. 0S/6 „art ,07 l oS, Ooh CQ4- ir O a l -4 1 1 0 _Send Invoice TO: OQ ©O o ..t fip (9-0 11 1 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT f i 13D -'YOOOI. PAYMENT 1/l 53/. J rg I l A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. ly��d/ l P. 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 T PRIATION 5 PI E ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED.BY ..a a SHIPPING LABELU. A THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 iTITLE y a ii it f 1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 6 3 8 3 CLERK TREASURER DOCUMENT CONTROL NO. OFFICE COPY