HomeMy WebLinkAbout31341 Sullivan & Poore Ci I� y of Carmel armel CERTIFICATE NO.0031(20155 002 0 PAGE
u. y \1/ �1r JJ1LLL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3/3`1/
35-60000972 l /
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 ✓ N111 I4h 4 I oor e 1h(, TO O ul NM M 5i., S1.1,40 220
!01 i E , Ali 5-I . 46205 laurel 7.41/ 46,932
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
I I hvesJ'9 Ali vP work 10 Tr ; Y rh;Ilrj i' 14, 198,20
Ir { eI lit OW tr Ale A 4+ Fire Depa dmrat
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Send Invoice To: C R ( , 1 �0 C�- ��
0 W. / t.(oN �. , Sid'l'e 1 1�f�f1
CM me\ ,I_ B 402
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
t
f 801 4-3501oo 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 CERTIETHATTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP ATION•SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. l//�/
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL , •
SHIPPING LABELS.
4141 F
ORDER ISSUED•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31341 q CLERK-TREASURER
A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE