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HomeMy WebLinkAbout26814 Beth Maier Photography 0 INDIANA RETAIL TAX EXEMPT PAGE °�� � CERTIFICATE NO.003120155 002 0 C � c) \ ///l�.�s PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2 L I LI 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 3-L - 0t3 86-1, Maltr Phoi-ya.ph\1 .i+tj off' Carr uJ VENDOR Illy 11441 S c+ N� 1 SHIP COnelrnvni+l iatt&.--n' vt$ 1.-f "•• Ca-rrv►eI 'IN 4(032 TO One OVIC Stvarc. Qarwu-I, .] Ni y loo3Z CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY - UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Pho*o3raphLi Servi us LIuhsI 1 Tay CAAj -e-ue-sn-(-S %2, 5-00. od pccicuclopInc.nt Eve,vL-r-s 111,4- 0c W 1 - - 431 5-0 r A r-I-n O b+l(a, — 4 '`Z) (e C © .,%� G 1l.c.ni u)al k S — .1�'; fi�(>i2 eu%rigs e• : fora Satz CM IMOr �S '°< C--c ruica /►rn is cLu .. •� -, $225 , 4,, tr C,ovvi moll t s: ( `� 111-k(n ail ur ctA A>- >-5- ►=vr,,-4 l=-- ,3 U m x 1t-AC-(v2 s-I - — 300 . � ..� I .S'I ex vLC.ra.( — 9 1-410,6_ , ® `+ Send Invoice To: - "4#17 /,1 aJ 12-°.3 / H' 5g 003 11251)0 .00 ' PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 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 SU ICIE T O 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. •THIS ORDER ISSUED.IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE l LA . i C/�i' ^'- ( C` -" kg---(4410. AND ACTS AMENDATORY THEREOF.AND SUPPLEMENT TTHERETO CLERK-TREASURER DOCUMENT CONTROL NO. 26814 OFFICE COPY