Loading...
HomeMy WebLinkAbout25298 CDW Government City o Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE ,11r CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT /7cc2c1 3 35-60000972 LL LL 3 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 Caw CI\eYV\ew nkP Atlic. S-eYV1 CVO('1/4--e4- e 1^n1 cc .Xi Ue_ SHIP VENDOR TO '' C..,J,C I,Ut' � Glt 5 1S IS- c_weck9), it Loos-- lc( Cayrrel I �1 449032_ CONFIRMATION BLANKET - CONTRACT PAYMENT TERMS • FREIGHT • • QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION < ()W+ IC -- bvu R }g 0 ( ? /1llj • 4:714, \(vblk-��ALOSA \%k,‘1'1CtE • • e k1 = rnert-` _ llw1-Ns43 . * Jo c 0� '. -m i♦© a Send Invoice To: 'Cr - _ - 0 `, 31X01-, 2Th � J • 22Lv qck 2b1 PLEASE INVOICE IN DUPLICATE . DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. 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 •SHIP REPAID. THIS APPROPRI'T ON SUF TENT TO PAY FOR.THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / / •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ...V v— L SHIPPING LABELS. -- •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO 25298 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY