HomeMy WebLinkAbout26575 Schneider Corp City0 'PAGE ,
/C ®f Carmel INDIANA RETAIL TAX EXEMPT J
CERTIFICATE NO.003120155 002 0
S, /Y PURCHASE ORDER;NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
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 '
SC.V1Yq1d..(1V cOV . SHIP
VENDOR TO ,Jed. " - �c •
J
•
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS • FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
•
• ' . ' SIZI/I\
' • 0,mve(Q-k Oa\- .. .........17.---.:.- . .
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. -I *„ 441.4, :,k'.7.. .Og, : 0 S.i
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Send Invoice To: ; m� _ i . l
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• . _
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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 /FFICI TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ^�
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL I
SHIPPING LABELS. / , 6-- J-
.,THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE _ "'
?AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .
2���� CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY'