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{� et CERTIFICATE NO.003120155 002 0
3c`: I �a PURCHASE ORDER NUMBER
_ FEDERAL EXCISE TAX EXEMPT
35-60000972 /t 1411
"'�•E THIS NUMBER MUST APPEAR ON INVOICES,NP
` •6D32-2564 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
3� SHIPPING LABELS AND ANY CORRE SPONDENCE.
' Cr- E BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
-. ILOAa U i l ` SHIP
VENDOR _., TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DE CRIPTION UNIT PRICE - EXTENSION
LC fi A -tnYs 4 II, wb
0s/0,4:Ai...,
1%.
Send Invoice To: - - �" ' Wq ��
19-01- 430b-i 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 HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
Tppppi IAP ROPRIATIO SUFFICIENT TO PAY FOR THE ABOVE ORDER
• SHIP REPAID. 7' N
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. III/v/yl�Q
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY '
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 7 6 9 CLERK-TREASURER
DOCUMENT CONTROL NO. . OFFICE COPY