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HomeMy WebLinkAbout26680 Master Translation Services LLC CO o f Carmel INDIANA RETAIL TAX EXEMPT PAGE 11�/}JJJ1111 of CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER ,`1 FEDERAL EXCISE TAX EXEMPT ' 35-60000972 : r,`�'(,� 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 'URCHHA(SE ORDER DATE DATE REQUIRED ,......-REQUISITION NO. VENDOR NO. / DESCRIPTION 2, ou -;4o ( PP0 %\cr'S 6s ( 4.4.11 , ... . . M r piZ lit S (2),-t`►dliv ►L (ec/_C?"6...... ......VENDOR , 0 SHIP ap wid ip TO ----_, i P (2,W la (Ad T5 . _IA q220 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT Y QUANTITY UNIT OF MEASURE DESCRIPTION • UNIT PRICE EXTENSION ----,....2i,-,s N bik .0?)? •e ---7-___ Afct,,plem 0,900 ■ , o,j `T'o. -- OA cP'_ V_ VIC/ itil 4; , .,..r; c , ,---...„3,<,;0( 2._ ,,,. f°°o; ./i/ii „, ?) .. .. 410, ,-- --- , ,'TT© .- .• v v . Lik * i - (n.i; i -j, i VAI4 4 Y. �� 0 ■ • { S �� a ,. 7■e .ill, '1111114 '5.:/ '''''*'* 0 .<' c ' ' '44OM Send Invoice To: .- 'I ' OW ,I F PLEASE INVOICE IN DUPLICATE DEPARTM NT ACCOUNT PROJECT -,."PROJECT'ACCOUNT AMOUNT Coo PAYMENT OCICI • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. MB DE A PA OF THj�VOUCHER AND EVERY INVOICE AND •�'�"(�"�!)� VOUCHER HAS THE ROPER WORN AFFIDAVITATTACHED` JHIPPING INSTR51)5 TIONS • I HERE Y C IFJ�,'/'�BHATT E IS AN UNOBLIGATED BALANCE IN THIS A P PRIATION S FICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. o(y\ •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 26680 OFFICE COPY