HomeMy WebLinkAbout26738 REI Real EstateSerices, LLCI
A INDIANA RETAIL TAX EXEMPT PAGE
C1 of Carmel CERTIFICATE NO.003120155 002 0 ' 1
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT a)
35-60000972 l�
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
S-&))-3
( F-T — e.,\ 54'c1-� S5s-v,�eS 1_1_ Q._ . C, Y
VENDOR 11711 ' )�a,�n�S �c n kq SHIP -A-) n,: vQ- e�K,ti Ls
TO /�`
___S - ZOO ,...Do.R._ \milv1L S•
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE _ DESCRIPTION UNIT PRICE EXTENSION
S-w'gvs
Vh lAGelme " 3 0
�r � ,
1
;e
�° ' '�, £, a•' t----^,,
414. ill i
' t A --I * -b- \.1
Send Invoice To: 2,a�`j�--
• ff3t'
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
I 2 5-.A 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 C>RTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
i
THIS APP rO V IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID: _.., ••C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ��� _!�
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL - '� -- ----
SHIPPING LABELS. V '+ . r
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 6 6 1 3 8 OFFICE COPY