HomeMy WebLinkAbout26844 International Municipal Lawyers Assc. EXEMPT
CJ ' \)/ of Carmel rmel CERTIFICA EENO.003X201550020 PAGE
y �' C (/�'���N �7w� PURCHASE ORDER NUMBER
A • Dg CAf7/p�y n i Rnzn r,o t' FEDERAL EXCISE TAX EXEMPT / g p �%J!'
35-60000972 (U '7
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
(45//e/A3 '
VENDOR < etratCa"e �"°" A� °`{����" "•SHIP City of Carmel
/� Dept. of Community Relations &
77/0 b2.4d a f(M-; .1y0
TO Economic Development
ov1 //�� One Civic Square
/a //it' ,9 o 8l9 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
' QUANTITY UNIT OF MEASURE {f DESCRIPTION UNIT PRICE EXTENSION•
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e_e,e9;/j yuefet,d0 ere/ 3, a 0/3 51Nii
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Send Invoice To: • jj - ���j .
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT , ACCOUNT PROJECT PROJECT ACCOUNT /-AMOUNT
/AO 3 I 1/30'/730 D a. PAYMENT j rb-.(0 P 0 6
• 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 REPAID. / THIS APPROPRIATION ROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. .
.O.D
•C .SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY nA
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS ,/// �7,,,,- /f �/1
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1 al (eJ),j#v/e� 4cC'O-71 40-172-.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
26 8 4 4 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY