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HomeMy WebLinkAbout31330 Village Financial City of Carmel IRTIFICARENO 0031 EXEMPT 15500 PAGE 1111 SST.. /Yy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT �7/7 7 j� 35-60000972 l J V 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 VENDOR VI i'l1)4 limn 0Iill LL ( SHIP ( R( + ( 1 770 rd 4v€ 5 1� TO ?U /2/ ,Dill I7 , 5a/ I /' 22 b /0IPIeI , 7 N 46032 (6v1p17. 7-/v 1-1 10V2 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION (UNIT PRICE EXTENSION I rFim1'tlr,! hie/1 -1 S6Y " ., r {-n y��11-,�� Mill � G . 7 1, ' idff//) r, Akiiing 6 ; -,1//. -(t,r AL ,11 .'�-/i ( ?- , •a 1 C t /�- , >In/ ) .0 • � -: 1 . % * : a 6 l . , . c. ' .„ _4_ , * , , • :id*. : .,„ off oo , 1 - Send Invoice To: ( 11( '.- © �`! ” j, 30 w. Aid) 40 , tulle Li ( a )1l1- \ / T Ai 1407 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT 4U!2 `I `! 087 7 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 THIS APPROPRIATION SUFFICIE T T PAY FOR THE ABOVE ORDER. •SHIP REPAID. A // (// O •C.0 D.SHIPMENTS CANNOT BE ACCEPTED. I (T k I/ L/ o /_-. ,A �)i •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I / / AAll AAII �(� J!%V• ////�?I!� I SHIPPING LABELS. �,--. 1 •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE !).0 I N�S I .A. AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 313 30 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE