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HomeMy WebLinkAbout26832 Silly Safaris 1 City i II \u ®f 1\ .°��r 11 1' ke i ' - CERTTIFICATE NO.031201(55 002 0 PAGE • •w U. y \L/DVS LLLL�a JJJIII PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 260332 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 • SIIILi CSC nis Ave- �',•ti 0 Cafmc VENDOR 12-10lr SOU}-h.(GStfr/1 Ave TONIP (;OMYYMM I'1"LI IahwlJ (D4-. ZnalantwpliS y� one Civic JJS �1�259 Carmal, 5-Lay L t,v?2 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT • QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION f mods 4 t art(hi nm,hn&- - �Ilcluy �h 0-k1 Ayr, pis t-ncr 112 DOU o0 • r l `" ° Gal • Nei (2.-, .. ....csis(90 . ,. © � • Send Invoice To: � ,' I/03) y3S�1003 -44. OM ,. t2, DUO. - PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT ' , PAYMENT . • • A/P 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 • SHIP RSHAID. THIS APPROPRIATION SUFFICIENT TO P/ THE ABOVE OBDER. • C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY t�j'/,/{I f (!1/�J • PURCHASE ORDER NUMBER MUST APPEAR ON ALL / • 1$HIPPING LABELS. , I ^ .,. // j//�� �,, ,•THIS ORDER ISSUED IN COMPLIANCE'WITH CHAPTER 99,ACTS 1945 TITLE .44'J�� � 'y h `_ I t_ t ( �L/I V- "//) ' L��///yy�66'.A D ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. /�S Y CLERK-TREASURER DOCUMENT CONTROL NO. 26832 OFFICE COPY