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HomeMy WebLinkAbout31618 City of Carmel Overtime Ci ' c f Carmel CERTIFICATE NO. 03120155 020 PAGE �•• �' Carmel�a PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT .3 I / '. I Y 35-60000972 �.( 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 1211C- 113 6117y c 7= r.� c 1-C-VENDOR SHIP dif-if TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT Y QUANTITY UNIT OF MEASURE' DESCRIPTION UNIT PRICE EXTENSION 00Lr /JS:C... a 0. a-ch-- -ill e�fff bff -C yaki2i rime. IC( 4 °4 TO :� .: * * : 0 (1) /1 e' O "" ©• �f�,7 Send Invoice To: 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 P PER SWO AFFIDAVITATTACHED. • SHIPPING INSTRUCTIONS • I HEREBY CERTI HAtTHEREXAN UNOBLIGATED BALANCE IN THIS APPR7ION S FF�IENTT�YF�THE ABOVE O•/ER. •SHIP REPAID. •CA.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. - •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE ) r - A r �_y AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, • 31618 CLERK-TREASURER DOCUMENT CONTROL NO. �+ A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE