HomeMy WebLinkAbout31538 Construction Process Solutions /(/�y� A ` t J,��,e INDIANA RETAIL TAX EXEMPT PAGE
ll .i�• 'i�"I'' Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
\�/ »,aaa FEDERAL EXCISE TAX EXEMPT 3 / 53g
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
COh5+r'kdioh fro(e55 S.IQ+ion 5, LTD SHIP(5C
VENDOR 4327 Rd Unnk Rd .
TO 30 W. AA I/1 54.
r 'In( innA4i3OP 45227 (nr me)II,N ' 6032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 c k'uns (onSHI31h9 for I'A ( f\n J 2, 000,N
� i-I"S
, siTk 0,.!..........Adits...
y A•:
• � IN
.;o ff* .
Send Invoice To: C R C J1--o �" ��(f f
30 w lei?) 5•t . �1J 1
(ffirneA JN I-1. ‘032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
902 1+LibOB07 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'SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY (
SHIPPING LRBELU. 4i).1 A-`"
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 315 38 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE