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Home My WebLink About31335 American Structurepoint o / ;17, N, i ~e. .INDIANA RETAIL TAX EXEMPT PAGE ."��'N .,4 ► I' 4�TIb e •CERTIFICATE NO 003120155 002 0 , PURCHASE ORDER NUMBER ✓✓fL l�.Y lA "`��kbb�/// JA•` JJII FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE 1 THIS NUMBER.MUST APPEAR ON INVOICES,NP CARMEL,INDIANA 46032.2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS, TE BOARD OF ACCOUNTS FOR CITY OF CARMEL•1997 SHIPPING LABELS AND ANY CORRESPONDENCE ,i PROVED BY STATE RCIASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO, DESCRIPTION __.rT MSr,tk� ? fJC vlw Po,n ? -' , C VENDOR 7zao SHIP ZO �QS,� x4. (F.c! 51� 4T� To 4 , 5Le4� 5W , te ? 7v L c L c ac.Vol:s • 1 46nZ5Cv CGrarr i i T"{j G1 �DG77 UNFIW411 N BLANKET CONTRACT PAYNSI NT TERMS... FREIGHT GRANT I RY I UNIT OF MEASURE[ DESCRIPTION UNIT PRICE I EXTENSION • �`— i��J 7©}b�Q t � a I 1 ' ' , Flee SAP "ye *• i ` ' # 'iIq it - •. y 1' - 47 �� . PPP$ , Send Invoice T : [ c `"` A f;'; l l So 1,0 Oki gal G,n .T t ps S .` 1,` ZZor , Cc, r fmer eI i it,} ulooy2 • PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT `1012- q&iii 109 Cy` PAYMENT • AT 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 • 1 HEREBY CERTIFY THAT THERE ISANUNOBUGATED BALANCE IN aI, THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. `'na, EPAID. •C D,SHIPMENTS CANNOT SE ACCEPTED. ORDERED BY •PURCHASE ORUEP NUMBER MUST APPEAR ON ALI. SHIPPING LABELS •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 90,ACTS 1845 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 31335 CLERK-TREASURER DOCUMENT CONTROL NO. 31335 A.P.V. COPY-SIGN_AND,RETIIFN,TO CLERK'S OFFICE.