HomeMy WebLinkAbout25336 Practicing Law Institute /' vi� t f Carmel INDIANA RENO 0031 EXEMPT
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I'�S/ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
p01hereal r AM-?) FEDERAL EXCISE TAX EXEMPT �r��
35-60000972 _f 0
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
?)7 h3
VENDOR(/GL e ��C�r %�"� SHIP
g/v,� M CIE- TO
Ilea) SA N 7 /00i9
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
•
(14(41,64412.. / 4.1' g ' tfif C ze �'
' 3f % 0 0
1r%
kilt / 68?307;2
Oa- r.it,
ts; 4, '44 : *
�: • e•
Nook •
Send Invoice To: 1 "" °" aO
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PO $39 -55:to PAYMENT gr i 1/957;0 0 -
�}„„_ .. r`� I [/{T,,. I/ I. ,. • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
(,//(yl/1pr',_U({�j•LV/7`'�-/YU'J ��L.��(/p NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
a VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS HEREBY CERTIFY THAT THERE SAN UNOBUGATED BALANCE IN
THIS'APPRCI JNIGUF ICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. c J
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY -
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL i •
C<
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �� � illie/- .N/ ,• r
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Cr
2 5 3 3 6 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY