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HomeMy WebLinkAbout26497 PKS Construction Inc. • INDIANA RETAIL TAX EXEMPT PAGE / 1111 ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT Q(1/ j,/9 7 35-60000972 1 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 3 I II 0/3 Pa./...0t. a./ t ( (2� t� Pef c VENDOR //5o " ,52-e"( oe" Ave. SHIP N,td/K n* TO 7/C)44 , .sic) 47/‘2/9 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT - QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION • `4^-1 P 1 A/2, a1.s i9 - /, a/ - o? 1// L a„ _/ )0,-, ii ov, C.--„,4_,Id N ire" ., ..- ... .:‘,40, _,_.. t 111‘,41 , ,,. '''f iiiiiio \'* * ° : -A : * Ihun ? •• gy •L ' e , ^� ram __....i„,© 4.4 ,, Send Invoice To:" ea n .LA 1-/4d32 PLEASE INVOICE IN DUPLICATE ///, ‘OO, ..aa- DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT o/ 6.5 50I PAYMENT ,G " }i''' , • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER,IS.MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHERiHASITH,ROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTI�'TT A`THERR:••S AN UNOBLIGATEI, :ALANCE IN THIS APPROPRI T 0t3'S`I FCICIENT TO PAY FORTH ABOVE ORDER. •SHIP REPAID. /� `' � •C.Q.D.SHIPMENTS CANNOT BE ACCEPTED. ,y/\/I►( - � � •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY i ' )1).1 0/4.e....c....4...a,.7- 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. 26497 OFFICE COPY