HomeMy WebLinkAbout27837 Granicus C City of el INDIANA RETAIL TAX EXEMPT PAGE
LLty o Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
u X1..111111 FEDERAL EXCISE TAX EXEMPT 02 y/ T
35- 60000972
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ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
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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P SHIP C/o (I i 4-1 C/}-(n '4.
VENDOR �,7 '�'I`3.335 b- iGS
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CONRBMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To: j a®Rq y oc S I s 41517 //7 S1/a -1
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(14 -61.X L t- y& d13)'” PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHEF/•HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS IHEREBY CERTIFY THAT THERE ISANUNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �--n.. 7 1� )14-f---C-C4-0
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SHIPPING LABELS. J `t yf
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE ��i)[/J/d Y..- 1' ln...<.:�L4- ^�°T'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
2 7837 CLERK- TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE