HomeMy WebLinkAbout27133 Lenex Steel Company C4 i 1J�r J�° C ire}�l INDIANA RETAIL TAX EXEMPT PAGE
JAY - CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
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
Levley -I'e{ C6.tiean y CRC ,qperA // � rr /
VENDOR W, /'!4 e , S1/40.E..T' •S"IR*t 77
r,
_ j (�,/ / ( r SHIP
2co t� Q S'F "((G t 4 S tl'et.`h TO ■
1-^011:6nG1.01i3 , rh1 ' ( 2 /O
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
I
c
S-I,e. f WO a 4- Z ao 0
/ 0 Le 4.
07
,
r
.�:o. „�,.e.,.. War .,�a $
Send Invoice To: cf J qy I �,�,�JJ /1 /� ti�
(4 rmR.. i) r N 46,032
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 4
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE ISAN•UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO-PAY-FOR,THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY '..e"'i+•
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. [� / "- l
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE G X QC ti i-i i/Ce__, P I AQ c..T'-o r
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
��'13 3 CLERK-TREASURER
iDOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
_ _;,