HomeMy WebLinkAbout26822 Paddack's ',. IND IANA RETAIL TAX EXEMPT PAGE
® ar (y�' CERTIFICATE NO.003120155 002 0 CitY \��'/// of li PURCHASE ORDER NUMBER
•
FEDERAL EXCISE TAX EXEMPT 2(,g2 1
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
51210'
Paddatic'S CC O. Car tYlt c
VENDOR IS-101 V.5 31 I�IOr& SHIP CO VIRVY1UV)i 1.1 P.-t,I at)()YTS 0 4'-
WfSt- -c(d, 1-�J yt�crl�
One G�c
C.a if Inc! ,71V qto 032.
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE - - DESCRIPTION - UNIT PRICE EXTENSION
"Ira nSpoY-h . rYl 01 ►te, S-t- - $ Do
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Send InV,oice To: fi
i2o3/z43s clob3 a d° }
45/00
PLEASE INVOICE IN DUPLICATE
• DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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 SUFFICI NT TO PAY FOR THE ABOVE ORDER.
SHIP.REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /!�
SHIPPING LABELS. ` /,!y/�j� 11-4-/ /l �,/��
:•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE PA,+_ r_ V7'i e-`-r 't /Oc19
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I.
;CLERK-TREASURER '°•,
DOCUMENT CONTROL NO. 26822 OFFICE COPY ,