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HomeMy WebLinkAbout20003 Sensory Technologies Carmel INDIANA RETAIL TAX EXEMPT PAGE /City ®� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT �\3 35-60000972 C/;�� ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 6-holi6 ,"/ao/ig • 3 7 7'70 7h,frie Sp s qq c56/,/ (-eLln At\o IBS VENDOR 4 7.c, eQtper'� &,,ee e TOIP y 0440/ JA f d' , -PJ won, CONFIRMATION BLANKET CONTRACT J PAYMENT TERMS FREIGHT j T 30 s . QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION / 4be- l ` °^ o -4 6,02..c. ' &Ids-, .0_9-., ___ 00farro--- - ,.... 10 .... --irip-ida., - , , c . , „:4 • ©: �W. 6 t *4 • , * :' ,3 , , t ' ..'' ,8il l ..'' W 4' "4111114111 , r,„.,, Rri G,s_.,..,,,,_,10 , Send Invoice To: "" (c 0-1 - ' d 109 J_ /a (co 13cs i&c Pk/0y egiepite_1, ,_ -,L) 4/(Q03g g /9,2s-,6_: PLEASE INVOICE IN DUPLICATE DEPARTMENT // ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT /, ,2O 242 Y.5-10 6 0 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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. /A' )�A{, •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. U fd 11 •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY • SHIPPING LABELS. CIM �� /A •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE -U'/.�""-/''"�f AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO . 2;.J 0 0 3 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY