HomeMy WebLinkAbout26834 Portable Restrooms (A&DD events) C 1111 i tY ®f Carmel INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
" "'" '"` FEDERAL EXCISE TAX EXEMPT a'•.....` "�'-- '""
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
Ht3sur Rot(b4 Qtstnoms C7ho 51 Cum
VENDOR 2201 E. qg wn St SHIP Covvrw tj QU(c-hain De pr
Ind,rwvIcpDlts,-14.1 gwgo TO One CIVIC
C cs me 1, a-,u &noon,
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
co, a°� rtt u i!e3tyrom 4 `hak - Ad o LoP . t fmmuba,a, .S2 DD
Mi5c, . rklms IncwdtvL `t-ras1r1 bows
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Send Invoice To: �`_} I" - 1
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F; .32 130. 00
a , ,. :ate. -
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
I 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
Akoit
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. - �f/ ',N
PURCHASE ORDER NUMBER MUST APPEAR ON ALL' ORDERED BY �L/ .uv/i
•SHIPPING LABELS. OA / /� /� �/�J
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS-1945 TITLE Ate?. i [-,02UL(il Rd k`p.Gpl'L 12
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. U
CLERK-TREASURER
DOCUMENT CONTROL NO. 26834 OFFICE COPY -