HomeMy WebLinkAbout31597 Automatic Irrigation C J111 of 1� o f , Carmel INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO.003120155 002 0 ''
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT J3 I 5 9' 17
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
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
Qjchr ha t_/C Jrr},'9cfti'on Aba(l� H/'Pe/< Q / • ,
VENDOR / ' W shadow ✓Y.(.L(�YI br . SHIP C 'fy O 1. ✓ pm e
(�1 r
Fidler , -rid X038 TO One CNIC11 uatre-
ea r ill e_.l, -I-Ai 4!40032
CONFIRMATION BLANKET CONTRACT _ PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
City Center decorations/lights $1 ,457 .50
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Send Invoice To:
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O M J,
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42-C/5) -135 003 • 1 $1 ,457 .50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 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 Y• •
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICI TT TO THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ^
SHIPPING LABELS. _ le r ✓w� _/J Cn. i� /r•
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 • TITLE /_-(-f� l L `L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31597 • . • OFFICE COP?