Loading...
HomeMy WebLinkAbout20017 The Hill Companyof Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032 -2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 60000972 PAGE l PURCHASE ORDER NUMBER boa i7 THIS NUMBER MUST APPEAR ON INVOICES, NP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION fV e∎ 4 VENDOR eomply gdAktIme-i i/f/o/g../6), SHIP TO Ref,acs.,, "� 6,01-e al..b /c24,,tc. ,ge,desizmae- emepid, CONFIRMATION BLANKET �C ©N RT ACT PAYMENT TERMS FREIGHT fV e∎ 4 QUANTITY UNIT OF MEASURE Send Invoice To: DESCRIPTION ile/71 te4-4- L3exz,;eE &/P ehib apo pk' 6444A2-1, zf69 6 33 PLEASE INVOICE IN DUPLICATE UNIT PRICE si4 EXTENSION DEPARTMENT ACCOUNT PROJECT r PROJECT ACCOUNT AMOUNT 6/3 s`0''- SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D_ SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. f --' • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 23017 DOCUMENT CONTROL NO. ORDERED BY TITLE CLERK- TREASURER OFFICE COPY 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. • I HEREBY CERTIFY THAT' THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATIONVSUEFIGi NT-TO PAY FOR THE ABOVE ORDER.