HomeMy WebLinkAbout31339 Traynor & Associates1 C 0 City of f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1T1 I,\\,/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 3/3)9
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
VENDOR T r nynor t f
4 SSO(Ir�� ( S 1 110 SHIP ^� � � q � !t ��1 ` �I
( 7 T 1 r 17 C.i %-1 r n h7 D i/ /`I/I in )cU
7u11e;,nx011 . , Tnj1162 CO (dr;nrl , TM 14402
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
il('tr A l 41 ;,1 f'd r /P ) ) 1' 2 :00. 8
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%
i ve:-.... ,1/4,
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• * : a o� tiff.4 : * .
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Send Invoice To: C R c �` —l_ O "" f "din
•
(iI in l T4/ 4Od32 .
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
(-IUZ qL .. g/ L 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 APPROPRIATIONSUFFICIENT TO PAY FO THE ABOVE ORDER.
•SHIP REPAID. ///y///'J�`}�
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ./ tip[ 4-•Q
• PURCHASE SR NUMBER MUST APPEAR ON ALL
SHIPPING PING LABELS. /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31339
CLERK-TREASURER
A.P.V. COPY-SIGGN AND RETURN TO CLERK'S OFFICE