HomeMy WebLinkAbout31332 Michael Lee Clay of Carmel CERTIFICATE ENOI 003120155 020 PAGE
�/uk w�a PURCHASE ORDER NUMBER
FEDERAL 5X 00 0972 1 EXEMPT 3 1332_
BONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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 MICkliPi Lee SHIP ( KC
506 W 5m01<ey Row R k . TO 30 W. AM 54., Sun c. 220
f Armc1IN X16032 / ( (\rme\ ,1ff 46032
CONFIRMATION BLANKET CONTRACT L-(-- /CI PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
I dreounhih9 011J -Hinnn (IA/ 3- I S, 000
Ser VI. Ce) ftr +Ae ( P (
,10,.ip A' ‘.,.,.s/iii 1 .4, ?'A 0 I tnit a
Ill 1/4,Y).4 4. /7,7 / ict (ice. 'Irk.
;' '`'
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Send Invoice To:/ R E ��J
30 V Mni h 54 ' 5pci1 2
( Nrmr\ DV `I6U3Z /DI
PLEASE1NyOICE IN'DUPLICATE
DEPARTMENT t' ACCOUNT i:) PROJECT----' PROJECT ACCOUNT AMOUNT
A� 4 V3 3 ' //'/„t, / ` PAYMENT
• ( • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO-
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 tN UNOBLIGATED BALANCE IN
THIS•'PRO RI TION SUFFICIENT..c)-AY FOR THE ABOVE ORDER.
• SHIP REPAID. - 41 - _ �/�p• ` .° Pal%/ r/ 1/JU/L&
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED-BY
.-
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 !/nI, (/j a _ TITLE ( Q f 5 I —
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER-SIGN AN
DOCUMENT CONTROL NO. 313 32
A.P.V. COPY Y SIGN AND RETURN TO CLERK'S OFFICE