HomeMy WebLinkAbout26737 The Center for the Performing Arts, Inc. City J�° INDIANA RETAIL TAX EXEMPT PAGE ' 4 c i Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER 1
FEDERAL EXCISE TAX EXEMPT ) 37
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
Tom C eS' -r -r 133 r„' , ��As , .is, . C\-?, c_.,, ,Q\
. 'ENDOR 35-5 ^/ C•A Ce.r-l\ct' -- SHIP
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C(E)NFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT ,
1
•,. QUANTITY UNIT OF MEASURE DESCRIPTION a UNIT PRICE EXTENSION
ROI rM BOR e” 0(4912 41--17 OCc PlatgrAIS BS 0-A ->5 rr,(,R4
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Send Invoice To: ` - .--
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
)ZJ, ' 5-d 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 CERpFT THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI•TION' UEE CIENT TO PAY FO•,HE ABOVE ORDER.
•SHIP REPAID. i//
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY AO I , / /
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ,,A
_
SHIPPING LABELS. `/"i'/'J'•--,�'rl•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .
_ CLERK TREASURER
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