HomeMy WebLinkAbout31574 Daniel McFeely City ®f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3/ 57 ,1/
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES./
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING SLIF
SHIPPING LABELS AND ANY CORRESPONDENC
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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Deinfe/ p. / cfec/y City of CarrnJ
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CO hm�/c �^ J TO Ecd nnn r L b•e vd wrevLI Tha
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Car/Inc/ . n7 4t(00 32_
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To: ; . , a J.
/a03 4359360 .-� ::2 l P /1 oO 4_ ______
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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: THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY RTIFYT 'T THERE IS AN UNOBLIGATED BALANCE IN
THIS AP --*-N SUFFICIENT TO PAY FO5 THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. v r
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. /1 l o `
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE S\'vA' `,{[rf/ �-~��`
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TH°E7RETO.
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