HomeMy WebLinkAbout31287 Bose McKinney & Evans City O ty o f Carmel INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
itpac+nomnk oc Lc a FEDERAL EXCISE TAX EXEMPT S I a a-7
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
/0/3 /1 3 -
1 o5Q (`ncJ,-Inn-eq d- Eva n5
VENDOR
• III monumen+- C r c‘-e, Su' I+e 0700 SHIP ° o1 a5 C. Na n e y
znd anapolis, ) N 1-140Z-01-1 TO
f
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Lit a I f- -ees c-a c
1,0 Clay �.)5ani.exa-H on I3reack of
S e•t+I-e vite n+ CI a 01 s p.e( cd+-tt C \tF cl 1"° I c e
jj(/ - - ��� •
••
s iii Iii
' . ° a
. 1/fl 4
e:re '... ....'s +it.
Send Invoice To: -
,-4.9,-'f�O Rg .- - f,�j'
11i1fj .
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
/LO YD I I F° PAYMENT J9 02 9 - 5 0
' 13O-JD000 -Lay I 1 pA C' • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
U !! TL.c•J 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. �1 AD(•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /^'V I'7 y A n.Q_../
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31287 OFFICE COPY
•