HomeMy WebLinkAbout31318 Fibrebond Corp City 'INDIANA RETAIL TAX EXEMPT • PAGE
Ci \�/ b f Carmel CERTIFICATE NO.003120155.002 0
PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT 31318
35-60000972
ONE CIVIC SQUARE I THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 i VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1,1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1118/2013
Fibrebond Corporation I Carmel Communication Center
VENDOR SHIP 311stAveNW
1300 Davenport Dr ro Carmel, IN 46032
Minden, LA 71055 . (317)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS ' FREIGHT
I I I
QUANTITY UNIT OF MEASURE j DESCRIPTION I UNIT PRICE EXTENSION
Account 43-501.00 I
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1 Each Tower Site Maintenance $10,090.00 $10,090.00
Sub Total: • $10,090.00
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Send Invoice To: t
II Carmel Communication Center j
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT . AMOUNT
Communications . PAYMENT $10,090.00 ,
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOByGATED BALANCE IN
•SHIP REPAID. THIS APP:••RIATION SUFFICIENT TO PAY F FM-HE-ABOVE ORDER./ .
of
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY _.../ Aft
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LRBELU. Q' `
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TIT - Director /Oh°w,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THEgRETO.
DOCUMENT CONTROL NO. 3131$ CLERK-TREASURER
OFFICE COPY