HomeMy WebLinkAbout25265 Hunt Construction Group Clay ® n Carmel INDIANA RETAIL TAX 015500 PAGE
of CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2S Z(o5-
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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VENDOR 29So S S. T,\o4-}� A-vC'vw c SHIP \-%elk--- oe bY1SI J�Q9-✓'t✓l C
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To: -0∎.—O hq � P 41 ,6120 - 00 PG
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
< PAYMENT
• NP 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 APPROP. TION• UFFICIENT TO PAX,FOR THE ABOVE ORDER.
•SHIP REPAID. i
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. a 9 A_
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
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•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE V�y``
AND ACTS AMENDATORY THEREOF AND SUPPLEMENJ THERETO.
2 5 2 65 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY