HomeMy WebLinkAbout31596 Crown Trophy City o f Carmel! INDIANA RETAIL TAX EXEMPT 155 00 PAGE
City CERTIFICATENO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31596
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
12/17/2013
Crown Trophy City of Carmel
VENDOR 807 West Carmel Drive SHIP One Civic Square
Carmel, IN 46032 TO Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
•
Desk Name Plate Holders for Events $202 .50
Invoice #19560
•
8r 6 G
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Send Invoice To: • % ��y(�
1160/4355100 —JO
g402 .50
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
•
THIS APPROPRIAT N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. /'• �•�
•COD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY N�^ .'- � • �
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL S
SHIPPING LABELS. , • V, __
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE J • � �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. -i
DOCUMENT CONTROL NO.
31596 CLERK-TREASURER
OFFICE COPY .