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27334 Steven Lloyd CityCity si rme C INDIANA RETAIL NO X03X EXEMPT PT PAGE �a ���11�/// wLL PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 73 2 J 35- 60000972 G 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 +c•J e.ri 1 L s y S-1-6 x r VENDOR Carmel 0 -41 Cp u it' l it• 200 TO 04e ('..auk, Stuu.re- 1 7 ga s oX 72//ex C Our e id 46,032 P 0 a SS 4 74 4 Jes1 -f'cld it) 4 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION 1 (1 I"o ouster LOwn `ao-{ SI1- -tV 'S 000 0 0 ee r 00 s h out( QS 4 d eon (IF ©A4 0 n �taCEA 44 6 `.6• :S a h il a C .....i 0 A. r e Owl G At Send Invoice To J- -15, PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT ACCOUNT AMOUNT /30! y/ 9. 52 PAYMENT /S j 000.00 NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPR• PRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /4 _I PURCHASE ORDER NUMBER MUST APPEAR ON ALL I SHIPPING LABELS. I /I THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE I 1 1 1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. N. 2 A CLERK- TREASURER DOCUMENT CONTROL NO. 1 4 OFFICE COPY