HomeMy WebLinkAbout25280 Morphey Construction City o f Carmel IRTIFICA RENO. TAX 0155 00 PAGE
,flr CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2S 2 8"D
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
M0rp ei Cev�,� uc ov. , VC..
VENDOR \' \ N S\-\eYv cati \,✓. SHIP �s��. OQ
I TO v�i �¢✓i v
,n&M\S.1 -.1.->\I y X201
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS ' FREIGHT
I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
. aoY G V. ,- k__.
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. ., ,,, i _ ita .
•
Send Invoice To: t..(\S. .,/�- a_°". ( `g �G1SIQOO• °a
-�J ) 4t 20010°o-6° — 211 -e\4\07_30o
14 \4Sl000 a - 21\ -coci
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT . PROJECT ACCOUNT AMOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
I 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,SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY //
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. / D-7;1 4--- -----
_
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
8 O CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY