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32587 Morris Visitor PublicationsCi of 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 32cg7 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 1210 I I I-I Y11 orns Ylsltvr PQblicanons) LLC, VENDOR r� i3oX N Av3u5-tu, &P 3ogog SHIP TO Clint] of CeLJwLk," Dru Civic St- Ck,(MG-I, ZrJ LI tpo3a \ n Comnvwth1y 2olcAnu,s t e-wnoo,It btvtI%ntcnt- CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION au I pa5e act- (*posit, 1DD hu of C&ntt4ts 1� �Infri 901c1-9olK edin°n of Loh,tct rn ao1& Send Invoice To: 1203 / L.13LiLPS00 PLEASE INVOICE IN DUPLICATE 142,3oo. °D 32, 300. °J DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 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. 32587 ORDERED BY TITLE CLERK - TREASURER OFFICE COPY 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 APPROPRIATION SUFFICIEJJT TO PAY FOR THE ABOVE ORDER. 1 .CI 9044, 1 �