HomeMy WebLinkAbout26036 AT & T Mobility EXEMPT Cif of Carmel CERTIFICA E 0031 02 0 PAGE
Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
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
TV E/L 1. Chi SHIP
VENDOR
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT f N NIT PRICE
I y EXTENSION
1 VVV "v /}s
1
IS V
o¢ CA u}**10 m, Sck
0 io..--. 4 1 1 y
:l it
Send Invoice To: O G O
PLEASE INVOICE IN DUPLICATE I iAL 00'00
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
1 40 I l�I I �2 I A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
1V J NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP OPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. A I I
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �V
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
26036 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY