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HomeMy WebLinkAbout31576 Expo Design CityA INDIANA RETAIL TAX EXEMPT PAGE i \�/ o f' j' ai e 1I CERTIFICATE NO.003120155 002 0 o�rr s. y wY PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2) IS CO 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 5xrotQ.s is ` G ( 4 CC( rAn l '`rn S>JJ I\G /0-I✓1i St . SHIP C�1 vti or �� ,}� VENDOR ScI(�(9 / li-r- IQ !I D/�5 G� YD N ��lk � l7 TO f-cor�ovl„ . �2,ve (o IM¢✓ii' i nc� Icv� polls, oAQ C.I I Z .Sq ..<cc_ P (0 9 1 1 ti (16903r) CONFIRMATION BLANKET CONTRACT I PAYMENT TERMS FREIGHT • i QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 , 1 I C JS y Vn1 (( / Ve� an∎ Q cr.) St + ) svV ■ �ek1fPr � C1 in 1 (1--�- . ICiAI ��l IISbO • • • • Send Invoice To. O "" /11��� `'� 11111 1)163/{35 01000 - Cp,c�ov . PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I 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 ROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY H 1FR AN UNOBLIGAT •BALANCE IN •SHIP REPAID. THIS APPROPRI U' ICIENT TO PAY FOR T BOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY '//�C////J�, •PURCHASE PING LABELS. BELSR NUMBER MUST APPEAR ON ALL // \ SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - TITLE • AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. "' �'''} CLERK1TREASURER DOCUMENT CONTROL NO. 31 u ( 6 / OFFICE COPY • . v .