HomeMy WebLinkAbout26829 Runyon's Equipment l� ®f C sane INDIANA RETAIL TAX EXEMPT 155 00 PAGE ` :�
1111 1111 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2029%2 .
35-60000972 u� f1 I
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
V2't3/1 J
kuHO11 CIDUlprncnt Riot-cc-1 C IIU C4vrvu1
VENDOR Ltto 1,Ur;T Co envi Drict SHIP Cbn'1nlbnlhq R1 la"f-1aiJ )-fy4.
ear r1UI -K,) L.)u032._ TO Oat C;Yi . 54617 ... c.
C6inu!. IN Liu 032_
CONFIRMATION BLANKET CONTRACT `,PAYMENT TERMS 1' r FREIGHT•
q�y2t v ./
Yi ,i
QUANTITY UNIT OF MEASURE I - DESCRIPTION • UNIT PRICE EXTENSION
•
�U, VII- re Y1411..1 -DY 1-1-01 14 it Iii I Ik,. '`':I .,+,r 1-)i;+Y-I c ---` " 'In. (Dc
r':I-
r
•
r, ,l
' A910 0.!..441#011*. .
r 2r C v4g25 �_
LH' * lig a Tr I II
•
NMI W.... • i/CI 44 .
•
•
Send Invoice To: 1- ` ` t 12 5 I,y L4 .„, .
!� r �° J
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 APPROPRIATION SUFFICIENT T PAY FO q THE ABOVE ORDER.
•SHIP REPAID. Q /I
•C.0 D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY \ r
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
����� CLERK-TREASURER •
DOCUMENT CONTROL NO. OFFICE COPY