HomeMy WebLinkAbout31578 Automatic Irrigation City ty of f C Armen Jltl INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3/.5 '
7
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
I I - ILI IDI
// ror� ad41•C, -IX"(i l A-6 or. Ala not {/{Ch
VENDOR IIG Shadow Lawn Dr, SHIP CISf-c,� oI CarnAe.I
Fits he vc, =IV y�o38 TO 0 CIVIC, 5�uuie
�tmel mu k .103 .
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
100 LED C — G Warm Wh'I+e ti j7. 22 4 /75-
ckr-i.b-I-mas Ls y h t 5
rir
, 05 CA4
47 11
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-. 4
Nor
Send Invoice To: "' `�(
jj
M03/ 435(003
afr
/151)12—C1
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 IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUEFI TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. `/ISA
•CO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. AA /^'f,�,,--. n ,I /�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE NI CC/Ms"�""°' 'l/-^ 4-5-[��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31578 OFFICE COPY