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HomeMy WebLinkAbout25281 Christopher Burke Engineering C 0 INDIANA RETAIL TAX EXEMPT PAGE \�/ of C��l�i///Carmel� CERTIFICATE NO.003120155 002 0 s. y PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT .2-- --2F5) 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 9ISit'7j . CHY I thv-1u.✓ V.- w'\CC. ErSi V\95--rr OS VENDOR 1v - w. WPSv i'Oyl 9. Se__ to SHIP '- C S TO I�P��. GV (��11Q9 ✓ u(� rosAc r , TN 4 t02cl J J CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT • QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION Cb C-- - Ciha113 �_ ►//lllrj- �� % lic a 17`sN` e -�{ 2dRCA Shtici :iu A • ..._ , `� ' 1/■ z: • O S 1 ✓ � �1 �el/VIcPS Ndlik,,,dp..,4,14 ta••Send Invoice To: "dtte�f, uv_ © 0 h 1111I/�jj lkL S. 00 0 riot _ O\ PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT • NP 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 CERTIFY THAT'THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION/SUFFICIENTTO PAY FOR THE ABOVE ORDER. •SHIP REPAID. RIATIO,/"' •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE SR NUMBER MUST APPEAR ON ALL SHIPPING PING LABELS. ABEBE LS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE l AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 5 2 8 1 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY