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HomeMy WebLinkAbout31612 Tom Wood Ford INDIANA 11 j PAGE Ci y of Carmel CERTIFICATE NO 0032055 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT f� / ( _1 35-60000972 �l F' 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 /aIluI 13 I o'?nnn &)DOO rD. d VENDOR e/W E. y/R74 -5 ti� SHIP �- L e1 TO rite/ qrJ D (-�S !�. 40 47) CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT x QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 3 AAA ,e s 40 I-M b Es , (610 $,,7a .4',3 9a-- /7" EA r_ t1MQV 1551)ES el-liZe- 7)-'S .�-'1�1�/-. 40-1,,Q- . (:)..(5....©.4 ) ...,...ir.e =`1 I ©.� vG, .. �/0 ()• di ... .. . . i Vii : ® -4. �s 1�x5 /6i;- Send Invoice To:/0 L A r�� 1- .i1y � OP .x/3 ..3�W, CD i- I C4-n P; J ` 6,0.3.?-- ore! (, L5 i 1; .a-v 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 • IHEREBY CERTIFY THA HERE IS, N UNOBLIGATED BALANCE IN THIS•-PROPR TION OFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY - Li SHIPPING LABELS. / . •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE IIP%// i G - A lit. A 1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V DOCUMENT CONTROL NO. 31612 CLERK-TREASURER A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE