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HomeMy WebLinkAbout26769 National League of Cities INDIANA RETAIL TAX EXEMPT PAGE {� 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