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HomeMy WebLinkAbout26360 Paper Lite C 1 11 E 1 11 1 i ®f Carmel INDIANA RETAIL TAX EXEMPT PAGE 14 CERTIFICATE NO. 003120155 002 0 PURCHASE 1DEF� UMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 965 P 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 P2r 'W 61011-e( VENDOR /7)) 4 l df SHIP TO Ctt dI 1V 4ko z- CONFIRMATION" BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION∎ UNIT PRICE I 'E XTENSION, l 45er M All n its LP 4 0. .F. .©4} s-4---V- la 0.C?..... Sk. ^R la la J Lk i i i a Send Invoice To: e O UV 1 �f rf»11� PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT ),P.0 2- .5 D9 PAYMENT D9 A/P 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 THAT THERE IS AN UNOBLIGATED BALANCE IN THIS AP RIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 0/7.: PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. t /J THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TIT 'LE l7 4 c AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. R �(l DOCUMENT CONTROL NO. 26360 CLERK- TREASURER OFFICE COPY