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31774 Carmel Lofts LLC C1111 of ity o f Ciarmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 3/77'1 35-60000972 I _ 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 VENDOR (U mei L J-C / ` J L( SHIP (R( u7 5. Penns/iv4/1/A 5I., IU1� Floor TO 70 h' MA;') 5/. , Ca)JP 226 7rnl;�nhkrolrc, IN '� 620�i ��Yme/ �/� 1-1 6072 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION I %,rein)6.lcPre,H of .)1,hiA >1LIarP 4323 ( O " LIAra2P (LitPlis&s -c,r 20/3 iffif 44 �� : . il . � � N sb .77 (i -4— 7: * 1 . Send Invoice To: ©10 7U1 ( &rine) , 7A,/ `f 6V2 PLEASE INVOICE IN DUPLICATE DEPARTMENT /ACC'O'UNT PROJECT PROJECT ACCOUNT AMOUNT q 0Z LI dog11 7 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. //�� �1T /� l� •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 1 �� l,C�4 A/J •PURCHASE ORDER NUMBER MUST APPEAR ON ALL Fi a SHIPPING LABELS. / ''7/" •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1995 TITLE h C, D4-_-t/ p / y' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ■ q CLERK-TREASURER I DOCUMENT CONTROL NO. 317 74 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE