32584 Entercom Indianapolis WZPLof 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
3258 L1
THIS NUMBER MUST APPEAR ON INVOICES, ASP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
12/I.7JIL4
VENDOR
•EniTC(um WZPL• FM
q2L - iJ. l'YWIdiGn 3- .
5t),4-• 3W
Indianapolis, -IN) q&wo
SHIP
TO
C Uf Car rvuA
COM munrl'1a (2.1 tA±Uwis 1ZC pt •
3nc GvIL Sc.).
Cairn/A, y,v c.lLU31
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
I radio s y)-th -1-v d rwc - trof5, c and
Cncouros( Ibad S')oppiit lit h1'k IDIS+ 0- and
G?� Cel1 it( - °cl 'et
Send Invoice To:
I233/35q33
PLEASE INVOICE IN DUPLICATE
$L GSb, oO
c1, 9s-v. 60
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. 32584
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 SLWFICIENT TO AY FOR THE ABOVE ORDER.
ORDERED BY 764-4X /�l !Yti
TITLE
CLERK - TREASURER
OFFICE COPY
am ,w, r6D -1.