HomeMy WebLinkAbout31586 Indiana Design Center Ci0 City,,,, J,��,t� Carmel INDIANA RETAIL TAX EXEMPT I PAGE
\�/ o l\ .armel CERTIFICATE NO.003120155 002 0 •
\\��1.// a" y u O/ w PURCHASE ORDER NUMBER
O
` FEDERAL EXCISE TAX EXEMPT 3 1 S 0'vn
35-60000972 • ,J '
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// /IS - .
Indio-ha, D,ji vi Cenrcr �.It� 0PI Ca��u �
VENDOR Oat PediDV Sep"Vt SHIP NQYItI m L-
110 3v Alit St) TO one Civic Scbua<C.
Caernc -130 1_4(003z_' Corm, 71:0 L/coo3Z
CONFIRMATION BLANKET CONTRACT • PAYMENT TERMS • FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 'EXTENSION
•
Relr41/(9.vvur�r -For Ni Pukllskin8 • 1 $ 3-5. oD
•
•
fr ' 1 ,
a
40 .
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Send Invoice To: ��•.j- a
I tP500 �3�5. �'
•.. • PLEASE INVOICE IN DUPLICATE j
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 • THEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. ‘A APPROPRIATION
///q f.
•GO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 17/40; /.�
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHISPIRD LABELS,
I ' (Y� /II A / / ,, ` /1 •
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /0 tl/ �1/./ 7 !( iai'i1 1/)e `ely -
ANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO. j
f •
CLERK-TREASURER
DOCUMENT CONTROL NO. 31586 OFFICE COPY