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32010 Sunbelt Rentals City ty o f Carmel INDIANA RETAIL TAX EXEMPT PAGE 1\\1/.1111 1111 1111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT l 01 0 35-60000972 ) G ONE CIVIC SQUARE THIS NUMBER MUST 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 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION IIrl lILI 3unxClt RcntAls J C „ pc Carrvwt VENDOR 11220 AIIIsonvilte 12(1- .\ SHIP 1� ��svu,s u1o03� TO CUrn C, Ic � Rf�nsn.r lktrl : l7 YI( CIrIC .Sa�.(r✓l Car mr.l, TN 06,),52_ CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION GIN(OW ea(9U7 CO VC✓ 4 MISC. rcn+ut MS Lr},4v.. -- 1I c:rtvcnf 3LI cop. 0° R,-+ oc WIvu. Ar-lornubllld. f Jazr Dn + �Ylxl - -- u /\ { . ■m -4 : * tilt. Send Invoice To: �",,y�©O IZo3lU3SFUD3 r�JDi. 43 ti 000. DO f— 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 ISA)NNUUNOBLIGATED BALANCE IN THIS APPROPRIATION SI�FFICIE PAY FOR THE ABOVE ORDER. •SHIP REPAID. - /-/l'y// •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. - / - •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELU. 1 •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE :,`I i 1. 1 Q�'t�1�YYl Id !'r- ANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO. / CLERK-TREASURER DOCUMENT CONTROL NO. 32010 OFFICE COPY .