HomeMy WebLinkAbout25305 American Structurepiont City of Carmel INDIANA RETAIL TAX 015500 PAGE
of CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2c Z OS-
35-60000972
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ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA46032-2584 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 -7 \t Y,E.Jl CO`s � .\rV-C \U\Ye_00 "4- SHIP � l 0 E ,
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
40 IR =JTr 3(2oI1
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AO 141, •v0 y
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Send Invoice To: jf//11I11�1f jN' N rc-.
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PLEASE INVOICE IN DUPLICATE
•
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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 ISANUNOBLIGATED BALANCE IN
THIS APPROPRIATIOIf5l1'PICIEM TO PAY FO .THE ABOVE ORDER.
•SHIP REPAID.
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•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 1948 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
L 5 3 a 5 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY •