HomeMy WebLinkAbout31539 Central States Consulting PAGE 1Ci s o f Carmel CERTIFICATE NO 00320155 02 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3 15 39
I+
35-60000972
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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 Cen'irA\ 5-}n\ e5 Con41Allih91LLC SHIP CRC
2-3 - 6 f✓or1k Green 54 .
TO 3U W�iall� S}.
Brown 5kr , ;IN + blf2 /nrme\ ,1N 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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•1^ 0reh0use a n K.c�`\P(1Ir
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pp 9
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Send Invoice To: ( I\( U1 O 1
3o w. Akin 5-F.
(nrme■, TA/ 46031
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
902_ 4-9-)1111 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 THIT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO �.�,.SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. ,f
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ' n ,�1
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. /l /I /'/�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE +CIL .1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31539
CLERK-TREASURER
A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE