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HomeMy WebLinkAbout25300 Monroe LLC City INDIANA RETAIL TAX EXEMPT PAGE l\ .i�� \�/ o f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER �/ u- y Carmel ll FEDERAL EXCISE TAX EXEMPT 25SOO 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 Iot " \3 • VENDOR OwYG�. LL� SHIP be 0-. I--YASl+l9.. • A� .4940 W - Sr-. pd- g0 TO SaStivI \e, ,`N.\ 4-Th44Fs CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT • QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION C' Ji''�rllj`llr if ff (i ©SF l`l 4 *.vQ *a z �l ..> yaw e. Send Invoice To: 1.�1��_-- "-l��/ (`5��� „}, 2q q 0 O D �IJJ!/l1J J Pl ` . 2n SD7 • PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT __I______ AMOUNT 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 CERTf THATSHERE IS AN UNOBLIGATED BALANCE IN THIS APPROP IATI N SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. / ^- J�� /� •C.O.D.ASEORDE CANNOT MUST ST APPEAR / /////�'`� -"F/ • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. / 1 •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS . TITLE r- 'e> ' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25300 CLERK-TREASURER DOCUMENT CONTROL NO. • OFFICE COPY