HomeMy WebLinkAbout26344 Wavelenght Fiber Optics LLC C o f v 2ir e INDIANA RETAIL TAX EXEMPT PAGE
1 11 1 II I'� CERTIFICATE NO. O. 003120155 155 00 002 0
PURCHASE ORD R NUMBER
FEDERAL EXCISE TAX EXEMPT /9619
35- 60000972
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
2 2o 77 0 l fAT IP✓m i n/civa
/th e &&-r9 �1 r fJ' AG C 1 1-,� COT Met
VENDOR 6 3' 1 ✓G�,/1 "1 /Lt4J P SHIP -p pet IZ( mare
TO Ca r rn em J AY 41/nii-
Fraor P) r J� ¢b /3/
am' 0 C'r.Je
CONFIRMATION BLANKET CONTRACT i, PAYMENT TERMS FREIGHT
1
`a t. s
QUANTITY UNIT OF MEASURE DESCRIPTION V UNIT PRICE EXTENSION
a• 4, E 14 is
dc rr .i kr
r
1,p °kr m I r A ao rr
d o l e 0 0 1 4 0 1a� 7
0:0 s
p i ,v.,. 0
....41)4
Send Invoice To: I n T �i� r E S �j
i N
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT ,PROJECT PROJECT ACCOUNT AMOUNT
V2 WIY .0U PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTI THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO •TION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. kr
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1905 T ∎%f
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
rw
DOCUMENT CONTROL NO. 26 C LERK- TREASURER
4 4 OFFICE COPY