31759 Beth Maier Photography City o f Carmel INDIANA RETAIL 0310155 002 PAGE
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3 } 5 G
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,MP
CARMEL, INDIANA 46032-2564 VOUCHER, DELIVERY MEMO, PACKING SUPS,
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 .
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VENDOR 1110 I �3 St. N -A) SHIP Commvr l ROC&710VIS IDe( #-
Curmet SN y�o3� TO One O '- S��a�
Co/nneI, 21Q U(0a32
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT '
QUANTITY UNIT OF MEASURE DESCRIPTION - UNIT PRICE EXTENSION
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Send Invoice To:
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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
• SHIP REPAID. THI PPROPRIATION S FICIENT TO PAY FOR THE ABOVE ORDER. 44' rf
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /�
SHIPPING LABELU. 6 1� ? n?wn ./( _ I . /. A SeUn v pi�•
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE P \V/A`5 C
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. U
CLERK-TREASURER
DOCUMENT CONTROL NO. 31759
OFFICE COPY