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HomeMy WebLinkAbout26603 Angel's Touch Lawn Care 0 ' 1 INDIANA RETAIL TAX EXEMPT PAGE CltY ® `�arm' CERTIFICATE NO.003120155 002 0 \\��11//// I PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT CO 03 . 35-60000972 ccc✓✓✓��� `-C ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA*46032-2584 VOUCHER, DELIVERY MEMO, PACKING-.S,SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FAPPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION /7 J L-e.. o4 7 E C� i1-Q- SHIP C/� c r- C. /j1 �1. VENDOR '�y TO ""S pc. 6L/' 4°7g- 010E. CIVIC.. . CAL.lm-�, T f‘-' 44,03 ;1— CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT >< QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 2e4s-fcfeip r . 1.7ig -, 044-0 .______. <,,- Jihr).'L. - afie. 4- 71 ,` 0 T o . •... Nom; • (1:6yu,...\...),e , , ,c ) .... 404 , • . .. ::,-k;: ,.., a 4, Iii' v .., , iiii,I 0 \_\ ,� D� • . Si •ate • �C.S // 9 — °2.: nl. s �� 4 X-= 1 r\F e© ¢ LN, Send Invoice To:, or- C'/�erhf(......:7 „.",...0 ffrAr` <--- ,„..-., , 1 6ecs a10£ el 1/1 c, 5t vu v.-C.— ',q 4, 1s c, z' qu03 a- 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 THEhPROPER SWORN AFFIDAVIT ATTACHED. g, SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THATTHERE IS AN UNOBLIG,ATED BALANCE IN. .. .€, - THIS APPROPRIA•QQQ S, F.6iCIENT TO PAY FOR E ORDER.'. tip... •REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. Ij / A '' •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ✓/� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 03 CLERK-TREASURER DOCUMENT CONTROL NO. 266 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE