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HomeMy WebLinkAbout26716 West Publishing C0 INDIANA RETAIL TAX EXEMPT ?AGE ltY Of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER DefiR-rina% //` ^ l FEDERAL EXCISE TAX EXEMPT �fied 35-60000972 .:: , 1. / i 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 / / 8// a � VENDOR J SHIP TO " CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE . EXTENSION Zt.:71.4.4)La iii../e4i46.6.e...„ ,,Hre,61.-19:Z A 0/41. 6'6 • • l � . ....41.47 ,, 41, t„, ..e x g 40% '. ."S\'1..° ....1 . . Nook 0 (\:„., 44 i i . A, 'NI* f O ad . ,,,,„ , . 4. . ,..,7,,, ,... ,,,,.„ ::„ , 4 ....Q° SI' - -,q 5..„-..........". (r---A, 0 I a • ',44 0 H Y2.,--0," Send Invoice To: .~ (5,21-0 767 / 1 i PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1i J HS° :4)::61f. 7'6P©° PAYMENT. : P, O/y. d • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE APART OF.THE VOUCHER AND EVERY INVOICE AND VOUCHER HASil-HE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTION,S • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. - THI PROPRfATON- FFICIENT TO PA •: E ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY -'S •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. 'r •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE t,, jai,,/If 1 - _ I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 26716 OFFICE COPY