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32581 Current Publishingof Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-60000972 PAGE PURCHASE ORDER NUMBER 32s81 THIS NUMBER MUST APPEAR ON INVOICES, NP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO, DESCRIPTION 12)0 bLi VENDOR Current Publlshoi4 30 5. Part LIB red Carmel, 'IN ytaO3? SHIP TO C)'I'lA of Cker.u1 Commwnl -b QQtarroYl3 %ePt. One Gv1c CarrYt.1 Ind L Ico03a CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION Tnd1ai&' DiSISK Civil -c( Et-1 pal( Qds CUVacnr t - Wend, Ashe,s,.No Lnviile; tales +Fttd, Z,onsy,lta 1-112-giLl and 4 /2q/iy e(010,t3 1s7. SI' Send Invoice To: 12o3 I W , -oQ PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 32581 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, • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROOP�RIIAATTIIIOO�v�SU NT TO PAY FOR THE ABOVE ORDER. ORDERED BY 11Di�'G'� V TITLE 1)V. GI I eO✓Yr'1 r34 113 refer - 6(46 29 • CLERK - TREASURER OFFICE COPY u