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26345 ProVantage Computer Products C t f Carmel 1 INDIANA RET EXEMPT PAGE '�,,!/4 11 1/ 1Il1 j CERTIFICATE NO. O. 0031031 20155 155 00 002 0 PURCHASE NUMBER FEDERAL EXCISE TAX EXEMPT 3yr 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION i r 1r� ?/"e20)J D J Y�r/ im V ro gan (npi4r f i a 2uci4 Cpb ©y&r m VENDOR 7 29 /1 /*/e ni N- SHIP Xrz C t ,✓IC *ate TO i 4 C a a f n k y g 7 a o Car rrn 3 /X) /q Lain T err') fC 4t' CONFIRMATION BLANKET CONTRACT PAYMENT TERMS J FREIGHT n, g �1: 3 =1:):t G: 1. 1i QUANTITY UNIT OF MEASURE DESCRIPTION M1 Y UNIT PRICE I EXTENSION J 6. i v 3C r 9 .2 -A0 Pc- i P B z-y fi 3Com, runxc.-r..erS Al.; So; yb 3 /Dyq. J f S 4 lr. nIF C A4::- ''ng i IS l 1 v.-.e j am. 2 4 /06•) VS II t 1 4 ma�'y// a m 1 Send Invoice To: i� 1 10 rG 1 ��f j r PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT 1 'PROJECT PROJECT ACCOUNT 1 AMOUNT 8 S /...)p PAYMENT A/P 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. SHIPPING. INSTRUCTIONS I HEREBY CE THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APP' ATION SUFFICIENT -TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 t T AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 26345 OFFICE COPY