HomeMy WebLinkAbout26812 Wilkenson Brothers Cityty of f C arme INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1T1 ,11r 1'L CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2 to g 12
35-60000972
ONE CIVIC SQUARE I THIS NUMBER MUST APPEAR ON INVOICES,NF
i- CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS
'( SHIPPING LABELS AND ANY CORRESPONDENCE
APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
WillciMen Bro+hcrs Ci+y of- Cosrnol
VENDOR ?b. Box 235 SHIP Cornrnontj Revd-ions Der.
Rstiter5, D.) qt.on TO One, CIVICS vavr✓
Cavrnu, 1.-) 4{003 2,
DNFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Prof(ssionad Sex viuts -Poe Wdostt Ilts/ n . Mn,•rittnanw
and Act Des15n_ . LaA•toL�-r -for : 22 Sao
SdD
t.taiw Pay.. ii Spa;at SJtvtts 1 a. �,,,, .&3,SDOJ
@dory WaJ1t %sc. fNWs. troitcnji 1 ;;`,'!,tt DO
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Send Invoice To: ''; �,7
Q03/4359003 ` 1 500
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE RO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTI THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR ICIENT TO PAY TpC THE ABOVE ORDER.
• REPAID.cO.D.SHIPMENTS CANNOT BE ACCEPTED. i+
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY J
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �iI -- -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 2 6 812 VENDOR COPY
OPY