HomeMy WebLinkAbout26739 REI Eal Estate Services, LLC it or C�r el INDIANA RETAIL TAX EXEMPT PAGE OR '
Jllr CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 21 c7q
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
T q„,\ 34-.. ____SV v;- ) LL-C- C.,-( 2 C.\
VENDOR 11'7.\\ )■) . TQ■-)^S/ Yc,^IG. SHIP P0-. ,,.,: eve Q\)<"
___S-\ i -o-- a-.)d TO .0n+2 C I c. �'
Cc,S r^A\ 41 J3Z-V -\ TY ,-11,,-11,- -3?--
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURES DESCRIPTION UNIT PRICE EXTENSION
147 M 8 u tazm .r" oe ®Ion-Wo o eosrs -J ain e- A14(Li)m.)4
' 51....0 0 9 t r�- �
•, 1 �
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X41 : o 'l 2/0
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Send Invoice To: ) 7
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
-, ).2-D • _jam ; 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 CERT..ISY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
' •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. -r I
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
L ),..4.4.....,„:1.........
SHIPPING LABEL .
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 2 6 7 3 9 OFFICE COPY