HomeMy WebLinkAbout25287 Virtu Meridian Associates O n INDIANA RETAIL TAX EXEMPT PAGE
City of Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1Ta2 7-
35-60000972
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
V; vi k- ikev,6 ova ikSscc c± WC SHIP ')e - O F Ersrvka t✓■✓S
VENDOR >- ev'VVda- EACLCvn_S TO
S\t\TC 2zo
rAACVnik , CAc g2od
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
•
I II; vio - St . I0 -I0
- 00` IS INIPPertt, f
c°:- avee1 fit4 ,� s • * ,
` IJ
S MS a�v� Cie,
�r o ea
Send Invoice To.
� 0 IM �( 1 200 ese 2\ 2'41LO2Fi60S— cit 192.19b9 . S
2O2 - 14kooSao - 1201-3-3s,4Z
2200- 99 coo sno ` 41 co 000•00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT •
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY4.THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION/SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. "
•C O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY `"' -'
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL • er_
/SN IPPING LABELSYp y-`.�.' A '
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I '/F•J-p��"�`
AND ACTS AMENDATORY THEREOF AND SUPPL25287 MENT THERETO
1 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY