HomeMy WebLinkAbout31796 Core Planning StrategiesAND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 317 9 6
CLERK -TREASURER
VENDOR COPY
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CityCarmel
INDIANA RETAILOTAX EXEMPT
CERTIFICATE NO. 003120155 002 0
PAGE
o
of l'1
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
3/716
ONE CIVIC SQUARE-
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SUPS,
SHIPPING LAD ELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED •
REQUISITION NO.
VENDOR NO.
DESCRIPTION
`ii 13115- 0U -soli
VENDOR Core r(dnnlny s+rthe9ler SHIP C 1,t_
TO 50 W. ficjit ff. Jul fe zzo
lob S. pieri�lah ff. ,$ +e 301 Cone `+`b3
rinz
Indiankho\'\5, TN %22S
CONFlRMTI0N
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
1 D€Sigh-Du1\
Send Invoice To: C R c
10W. thi 5f:, 5uife
(arnel,TN 46032
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LVxsth4 -Cor Pack Eb•Sk 9(\rgye
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210
•
PLEASE INVOICE IN DUPLICATE
-31,300
DEPARTMENT
ACCOUNT PROJECT
PROJECT ACCOUNT
AMOUNT
J
102_ 439.0I•f'00 PAYMENT
• NP VOUCHER CANNOT BE APPROVED
NUMBER IS MADE A PART OF
VOUCHER HAS THE PROPER
• SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE
THIS APPROPRIATION SUFFICIENT
• SHIP REPAID. /� ,f,.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY. C AALo�
FOR PAYMENT UNLESS THE P.O.
THE VOUCHER AND EVERY INVOICE AND
SWORN AFFIDAVIT ATTACHED.
IS AN UNOBLIGATED BALANCE IN
TO PAY FOR THE ABOVE ORDER.
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• PURCHASE ORDER NUMBER MUST APPEAR ON ALL f `i �0�'
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE fivu OP • $2 t.
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 317 9 6
CLERK -TREASURER
VENDOR COPY