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HomeMy WebLinkAbout26831 Yellow Rose Carriages i City ®f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE — 1111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2(.0331 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 II AN • . Mellow Rose Ca,n-,cys C-I-+j L>- C4,rvt.i-1 • .VENDOR 132' N- Capital Hire- SHIP Carn WILY)'hi 12e l Cal ovl3 `gyp r TO One C,vri S Tower&poles, TN Llto20Z CC-rwLU s ° AJ UNDO ,Z CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT • QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 00(11(.151C YIC1e SerVlus -Gy H-ol,clay n '-!t• -Avis hs+ -r- l 0(). °'D . OA, ,c.?,!...©....!;,Qtia,,,- IS,. . •`,, ,0 �+ l.� Ike i : • os� 1 Send Invoice To: �r/(� 4w 25q G--1.-Ft- Fund - -0f 1/'/�0 • X 14romi1 North l+aspd-r ' Sponsors hp 0 18(0. °° . PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT . PAYMENT • AIP 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 APPROPRIATIONS FFICIENT TO PAY FOR THE ABOVE ORDER, • SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 1114.44€4-1, ((/��,••PURCHASE ORDER NUMBER MUST APPEAR ON ALL ✓✓ SHIPPING OER ISSUED 01' of t„„ .- _ •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE 11.1”/ /'p� (f�1't/�'r/� It°i, beedyi, AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. • 2 CLERK-TREASURER il DOCUMENT CONTROL NO. OFFICE COPY