HomeMy WebLinkAbout25835 City of Carmel Ci 0 RETAIL TAX EXEMPT
ty of JJILLL C 211r 1 CER NO. 003120155 002 0 PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2c; S S
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A?
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 4-1 0-C- C/1 V, n„ 1,
TO 1 J C�.'�� O T �A f V I 4 1 lJ� T rVC-
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
-i
A so P C ove\MQVV+
„A i 4,,,,E...1.‘ 1.1;\
ki Ati
all
4-
t
Wig• Ale 0
o
Send Invoice To: oK- ffJf 2 R
111J 1
211 9 'di LO 2.E07
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
AIP 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 I HEREBY CERTIFY THAJTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION F.FICIENT-TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
CO.D. SHIPMENTS CANNOT BE ACCEPTED. 9 f,
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
o'
A ct—...._...N
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY