HomeMy WebLinkAbout25872 Cadre Computer Resources C 1n1 11x1" I' 0 0 Carmel INDIANA RETAIL TAX EXEMPT PAGE E
I, CERTIFICATE NO. O. 003120155 5 155 5 00 D02 0
PURCHAS ORDE UMB
FEDERAL EXCISE TAX EXE
35-60000972 K 7
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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
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CONFIRMATION BLANKET CONTRACT 4 4 PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION i UNIT PRICE c✓ :EXTENSION c
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
9°-? 4+9 00 PAYMENT
ALP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.
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 IS AN UNOBLIGATED BALANCE IN
THIS APPR IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C .D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY J.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL I
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITL "E'� I+ i 1. i,.• r
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
CLERK- TREASURER
DOCUMENT CONTROL NO. 25872 OFFIC