HomeMy WebLinkAbout26031 Griffon Fabrics City ty o Carmel INDIANA RETAIL TAX EXEMPT PAGE l 1 /1�- CERTIFICATE NO. O. 003120155 155 00 002 0 V"J
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PURCHASE ORDER NUMBER I
FEDERAL EXCISE TAX EXEMPT ill rot
35- 60000972 04'° -P.
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
6L Ta-131,tes
VENDOR SHIP I
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To i 7
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT /,ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1 I V I iYJDU PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID O P l/F
C .D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. 1
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE t
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 26031 OFFICE COPY