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HomeMy WebLinkAbout25278 A&F Engineering O ; of Carmel INDIANA RETAIL TAX 0155 00 PAGE lnl ,1Lr I'�,/ CERTIFICATE TAI TAX EXEMPT PT 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT i) C 35-60000972 G- 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 (*2-%\\-2J FC F t n S , l_V-∎OS c L'�_ - C VENDOR S?J(�S ■K `�S�SNLQ- CYUSSI nS �lt. 2O1 TO _ JJ -rt-ACk ORO U% -.0. \ 4 kP 29 0 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY ' UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION COQ -‘- 0.. r ` 3 PCIts ' , ,a rA13 Wok � V\ Ik Ki- ii A ...c ,p© N ©04. . . _. M Tr- ', Send Invoice To. * —jam 2O91g cO -9 O, 21I PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT • PROJECT PROJECT ACCOUNT AMOUNT 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 AN UNOBLIGA�TTEE,DLBA�LANCE IN THIS APPROPRIATION SUFFICIENT TH' ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25278 . CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY'