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HomeMy WebLinkAbout26034 Shred-It City o f C arme l CERT NO. 03120155 002 0 PAGE s y Carmel PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT I 2' I 35- 60000972 I ((J J C I ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P 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 Shred It .es VENDOR gli1.1! '-e SHIP L/ 1 %la_ TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE I EXTENSION nno u n 1(1 s� rtdcJ of ©QQ� {r cp: v la 1r a Aig -4 AO i off l o• °,ti Send Invoice To: 1 Q M of �//1 J l l fjjf r PLEASE INVOICE IN DUPLICATE I MD DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT [1-0 L\-306q9 PAYMENT WP 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 THATTHERE 13 AN UNOOLIGATEO BALANCE THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. f JU€€ Y L 0 C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY II PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 26034 CLERK- TREASURER OFFICE COPY