HomeMy WebLinkAbout31349 Indianapolis Concrete C1111 ity ®f Carmel' INDIANA RETAIL TAX EXEMPT PAGE•
�(�/ CERTIFICATE NO.003120555 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT '5/ 3(/'
� 35-60000972 _(
ONE CIVICSOUARE `•
_'�� THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA`46032-2584 'Z VOUCHER, DELIVERY MEMO, PACKING SLIPS,
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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
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• VENDOR
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CONFIRMATION BLANKET CONTRACT ! PAYMENT TERMS FREIGHT ,
QUANTITY UNIT OF MEASURE' DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To: C
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PLEASE INVOICE IN DUPLICATE
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DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 'AMOUNT
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�I� Z fOosd5 PAYMENT `
• ALP 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. I
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRI•TION SUFFICI ,T TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY _�f�/�—
SHIPPING LABELS. '
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE i"F/P t cTNS 0/fl of 1a".
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q CLERK-TREASURER
DOCUMENT CONTROL NO. 313 4 9 OFFICE COPY