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26480 Dell Marketing City Ili/ ar EXEMPT r RETAIL TAX 0XEMP PAGE CERTIFICATE NO. 003120155 PT 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT t-� j-f ;1 i I(n 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. A/P 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 PURSE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. \on DESCRIPTION�7 PT ASE Ids C`�1 e- II I (KM t (c VENDOR C/D ''U LL�� rte. i if0 /It a Oj I �,�yE 1 lam( U li ct it 7 D &VIN ti 1 K 03a CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT N `l NCi 30 QUANTITY UNIT OF MEASURE n DESCRIPTION UNIT PRICE EXTENSION \I Oc 675. E gel 6 J 4 G)3 a.9 �I� 0 0 I o IT fa b ©i Send Invoice To: I r--r n G6 C,aI� f OU tekvic tvv vvv// ems J���1 C«C��1 �Iv&Yc?- Ck J L,L 662. PLEASE INVOICE IN DUPLICATE I W DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT R- W( 19 3 PAYMENT 1 (C�J D� �1 NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS r HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIAiiinnnO S FFICIENT TO/ PAY FOR THE ABOVE ORDER. CHIP REPAID. C.0 El SHIPMENTS PMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. C O O CLERK- TREASURER DOCUMENT CONTROL NO. 2 6 4 O VENDOR COPY mm0 cyj 0 -:f o EL cv o 0 c al e. ir .E 015 2 4::::: W g Si Ca 0 0 C f 12 2 f 2 -7 n j NI f i i\§ 2 o 0 k f 08 N 08 r!. aeb 7 o e w Ny 6 ƒ W 0. 7 J 1