HomeMy WebLinkAbout31549 L.S. Olds Consulting CityA 1 INDIANA RETAIL TAX EXEMPT PAGE
of Carmel CERTIFICATE NO.0031201550020
u- y \�/o.+.r w PURCHASE ORDER NUMBER
FEDERAL EXCISE EXEMPT 31571-9
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
•
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VENDOR L// olds (00m111/19 /
/off TOIPo Main I. J �N��P 220 10102 Fores+ Lake / rs
InJinnk olis,IN 46728 (krmel,4/ L60Y2
CONFIRMATION BLANKET CONTRACT '; PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
901. 11-31f1999 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA710N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. OPRII IO
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. /7 . S
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �4•✓_I ..(it+--`_
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q c� CLERK-TREASURER
DOCUMENT CONTROL NO. 31549 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE