31920 Crossroad-� _I INDIANA RETAIL TAX EXEMPT
it of Carmel ��/ . CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
1
PURCHASE ORDER NUMBER
31x19
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
.12/11 I I
CroLS R 00.4 En5in ears
VENDOR 3L-111 Skcrrnan DI-'Je
Beech Grove, IN
Lo1 O-4-
SHIP
TO
Oe.pO.T.t rn c/1t of Corn rn ?`(
Sery
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Send Invoice To:
boC S
PLEASE INVOICE IN DUPLICATE
PSA dtIL -1
Con'y°c_+ 1Da,+e 5/1/13
Reinseline Road
_- 5; -d-e-v .c't%'-- _mprov.eCn
- Phase Z
On- OWL 11 E .s n eeri^P„ I r
N
I 1 q 2 — 4%50900
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. 31919
ORDERED BY
TITLE
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 CEET�,1' WHERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO $RI9TIQi�TSUFFICIENT TO PAY FOR THE ABOVE ORDER.
G
"�/
CLERK - TREASURER'
OFFICE COPY