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31841 American Society of Civil Engineers City,! INDIANA RETAIL TAX EXEMPT I PAGE \\ ,i' \�/ , ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER of a' y FEDERAL EXCISE TAX EXEMPT 35-60000972 3' $4 1 ONE'CIVIC SQUARE W---THIS•NUMBER'M UST,APPEAR'ON•INVOICES,A!P 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 y._} )-, 1 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION v S121-1.1 * 1 I .\ J a,:‘1 A crier, can Soc1e4-�1 of- VENDOR SHIP - Civi 1 ErT9inF'.�rS TO EnJclr, eer-i J CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION - - .. UNIT PRICE EXTENSION VI IL i /!!ll� --cvne Operc h onc-1 -, ©O �1 , fi - `•� A c p e. c"I-s W2 FJ I n Pr.;7 1 4, "C• ti,y 6 /26; 1 1 4 s. :may O �` i%5.. Order Ipr{ 2il 425}!1' . • 1 '-f/ �.�1' N-i-e 4 1q9 °= • • •'I Q p �'�,`�(�]� 2 2 00 — a� 4 3S 5300 Send Invoice To: "" l,,�T' CI+y oc COrn-ne1 . i c l-.I c Sc c,..,e . Carmel', IN 4to032 '' .f11 PLEASE INVOICE IN DUPLICATE 1 - DEPARTMENT ACCOUNT I PROJECT I 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 BAIANCE IN •SHIP REPAID. , THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY __ SHIPPING LABELS. _ r •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Y EN 6 CAI 1g IEL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. • DOCUMENT CONTROL NO. 31841 CLERK-TREASURER OFFICE COPY PY.