The URL can be used to link to this page

26351 Sarcom City O Carmel CERTIFICATE N0 0031201 5M 0 ;y m PAGE 2 0 PURCHASE ORDER NUMBER tea o•• u I' �1/ �lr �i FEDERAL EXCISE TAX EXEMPT 35- 60000972 U 'ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO. PACKING SUPS, 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 l7. )7 a,91,-- Vin Afire 1 otJt Sl% C0n(\ CI4- d Lrm VENDO ;53 v SHIP t o r CAL Co, lti his e y TO r en -66 ta r D l— R ai e r r repe cOrvFIBMAiION BLANKET CONTRACT PAYMENT TERMS l FREIGHT ..D y rb F• QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION try ilafre' e. ©lit, z 4 1111‘,., 1 e;„, 4 Lit t lawc jL E r 54 ,E 9 p a h�� pQ� Send Invoice To 7 J PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT (f i r4 4. R 4 PAYMENT O 2' i, 57/ v A P A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. ti 'NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND :q VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACFjED. SHIPPING INSTRUCTIONS I HEREBY FY THAT THERE IS AN UNOBLIGATED B,ILANCEJ THIS "RCP- ATION SUFFI SENT TO PAY FOR THE• 6 •RDER. •SHIPREPAID. i C O .D. SHIPMENTS CANNOT BE ACCEPTED. S1 ORDERED BY A PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELU. i J re THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITL 7 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. b. 2 6 3 5 1 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY