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HomeMy WebLinkAbout26821 Kelleen Strutz (/�'�j` i� INDIANA RETAIL TAX EXEMPT PAGE ` \\ ,i: of Carmel Qarmel „CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER';w/ \1/DVS �1r 1Yl r FEDERAL EXCISE TAX EXEMPT �,CD773L/ ' 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 5120/ 13 . KeiIcevt Struiz- Cr+1j of Car nu.) • VENDOR GI7 E. �a" ' St• SHIP CU WIWIU VI II-� �FIG-i7Cn5 b(' . TO Ont oV1L S�JQ2 IhdiahapOlic, :a) y(oago Car tent I, Li 1a0 Z CONFIRMATION BLANKET CONTRACT PAYMENT TERMS - FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION j'ettt CM ckt rnontvi I4r--orrvanct - 8/3 /I 4(gov.0D • "'fog. ©44 s 9. �; .• . : u 0 C� Send Invoice To: -��(ill 1203 j43S-9oo5 S()CO, 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 •SHIP RSHAID. THIS\ APPROPRIATION TO PAY FOR THE ABOVE ORDER. •C.O.D_SHIPMENTS CANNOT BE ACCEPTED. /�/,°(/{/A_-•!p- •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. L/' •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE (.A — (i(:.i<Jy J"V^'v�J. AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V _ 2 I CLERK-TREASURER DOCUMENT CONTROL NO. 1 OFFICE COPY .