HomeMy WebLinkAbout31338 Master Carpentry Services City ty o Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
lnl Cllr CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3133Q
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
VENDOR M A de - (nit eni r'( 5e vI tP; SHIP C R 6
7/0 ll(11l,-lhorr `r! . TO 30 h/ fhln >1 . , 5w tire 220
74r:blTh 1 /V 14 6077 (armrL,I/V LG032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
1 ( TALI ) (\nd 1 nos Forld 'on o-F 2 637. "u
if
jilik
GG"' (/ ', �-^�- Co- 0
Send Invoice To: ( f c. �'� - -
50 W AIn 9+, ) 54)1 (- 2_ —0
( (\vme1 1T N ‘n1
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
801 11 3 5 09 N PAYMENT
• A/P 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 CERT{FY THAT THERE IS AN UNOBLIGATED BALANCE IN
• THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /,I� / �//
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY I A )(I /I i/ ♦ - 1/40141V1
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL / . •' J. v.
SHIPPING LABELS. f!j. (�'q J
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1 t' Fcl I I /J(V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ...
CLERK-TREASURER
DOCUMENT CONTROL NO. 31338
A.P.V. COPY Y--SIGN SIGN AND RETURN TO CLERK'S OFFICE