Loading...
HomeMy WebLinkAbout26651 Barnes & Thornburg LLP 0 pit}-. . PAGE C�t oCsanel IRTIACARENOLTAXEXEMPT 1Jlr ' Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER �:/���"` �C 7 ,L 1714) FEDERAL 3 EXCISE TAX EXEMPT A 05/ IJ �/� ONEEyCIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2554 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO VENDOR NO. DESCRIPTION ///clq/al- / L? VENDOR // SHIP / /1 , / TO tea/ / 'a761 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION / . 1 11 L} i d /4 lii• / . ez logviilit de / /0g0 '&1 0 ��r i s //, Cael er-e,kyte-aif- ,---/_ _ •i • 6, ,, // : ® •°217 -'r -; / /9/01062— / //' `r! . , 1,/ / I X�t4�1 h ow/ I'r / / °° °°° 41 ei�a a ° r th," ,, \s„, -.,-, ,-,,-,,, , ' Q ito, w . O Send Invoice To: �� 2-i% ©•® f' ..�` PLEASE INVOICE IN DUPLICATE . DEPARTMENT ACCOUNT _ PROJECT PROJECT ACCOUNT - AMOUNT CZuJ // 80 y30 -5 7040A.. npp PAYMENT "30 . e, �� 1 "`�^ • NP 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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. ,.., . •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. . A ' •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE . //WLI■Irt■ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I 10" .t i CLERK-TREASURER . DOCUMENT CONTROL NO. OFFICE COPY