HomeMy WebLinkAbout25829 United Consulting C 1n1 i ty of f Carmel INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
J 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
VENDOR i t N s Ccr...43 TO 7 0
t 5., 4 Le 21`t -1 S
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 ft"
o n 00 021 O.02
c
o f 4., 6. 5 Mt I\ o Lo
z/
1 ANN I
t C t ehorl
a
Send Invoice To: ?�fl j Ni,
2-9oI `b $o,\co0 211-9o( in °go( \9\
41C'C� 2oZ Cog 9 3S 21( It°o, -t
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
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 1 HEREBY CERTIFY LRAT THERE SAN UNOBLJGATED BALANCE
THIS APPROPRIATION UEEICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
•C.O. D. SHIPMENTS CANNOT BE ACCEPTED
�_�(,�G.r�- .41�y
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LRBELU.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
S AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 25829