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31747 12156 Meridian Associates C / ®f Carmel el IRTIFICA RETAIL TAX EXEMPT 155 00 PAGE li C CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 3 17 LI 7 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 3131 i ILI 12I56, Mev clan Rs.soclatrs, L.L-C C;t-Li oC Conrct VENDOR 12 15(0 M. M{,rI C1(4vL Si SHIP eatenm.1n iti OCIC01vns I�ep{" Carmel, tr LIW032 TO DOC CAvIcJJSep Cat rnt.l, 2N) 140o3Z CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 201 L-I Lot- Rtntu l - Sbu+hwrsr comer cr of th. malil St ,4 I11onOh "2 350. -Jai Z avv .$-itc MdiriOrl 5 errors e S 3Sb/eoc k � - ii I X50.°° are June 'I, 5unc. 1, _ -: ■ 2to Ir1,1tus+- 2 4 Cv Oc ©q Special cn!` ' , e oo . lj 0 %.: ` A t villbC * :a ;; * � at . • ,tea (( ° Send Invoice To: „ J c� �" 1203/435goo3 - 42 3SD. O0 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • A/P 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. THIS APPROPRIATION 5 FFICIE,NT,TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. �-I'"- U •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. / - ��((J;� cow.v.„ . jA C,.,., /�/�) •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE g024 . 1 (AJSEAA^1 '2Lt v 7/LCUh 44 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. (((�� qq CLERK-TREASURER DOCUMENT CONTROL NO. 31747 OFFICE COPY