HomeMy WebLinkAbout26709 Rockhurst University Continuing Ed 0 INDIANA RETAIL TAX EXEMPT PAGE
C ity ®f Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2-1)2'01
- 4 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1z()19?)'Z
,. .X. 1UI' UNI sSf! Co„„,'rs,j0 . G.TI.CCn J.^., Cj ,,IC� G\
C.,-,
C. 1.-MC`
�fpo) � e W a \�Ce SHIP *, 7 ' ))\'1 -) Q,5,-)
v1Cc S
VENDOR
M TO O C^
�\flo,. s11�-Q_ 1 '1156..its' 1 i62_,L- 4`J,�� V/VC. lr\V�1 L -�`- ..
�yr-,cl , T�-70 ' �P32
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
%-
l
,
vim_
i , '4,...il ',.',.„:,--;14... „....w.....
04„is 1 e
•4
41 41 4 ii T..,„ :. ,., 6.1):) ;,'Al 4 '4::::1 * '1
* 1::1 ,,,,,,_,,,, 117. ' I 1
, „---c-,22 ... „„, ,,,,, 1.,.! .e.c---, '401
Send Invoice To:
Ari*-4/'(9), NA411 . .,G-it-- ),
-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1 Zv1 ___S--"?"- �`) PAYMENT
• 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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. fO
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 'a `...,,e�-� �"�
•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.
CLERK-TREASURER
DOCUMENT CONTROL NO. 2 6 7 0 9 OFFICE CO^PY•