26008 Granicus City C 1 t) c f C arme l CERTIFICAEENOIL031201550020 PAGE
�a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT t2 6 O 08
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
I 2 /2
Gro n1c(.4 S in C SHIP C loy of• Cgrmel
VENDOR P, 0• i 19)( H
6 13 3 5. TO one CI v l c St L(OI 'e—
Son Jose, CA 85161 Cdrvvlel �i3 t- 4'(,032_
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
V I d e ,�A 0 `fin d e x I' n J M o r�-h (1✓�
I"I Se( vIce
alft
?iv CouV1C;I, 00 ret5 I -I- (r rY�,I� .r1 1229 $)2 monahS
0 1 `�'�'lI -G mof+ -h /v
i 'o z -4.
a a
J L
/1 a ;1 ��1
V.....
.841
Send Invoice To: .j rvi Ait
a1J1
(go3(43c.(96t9
PLEASE INVOICE IN DUPLICATE 7D
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O. D. SHIPMENTS CANNOT BE ACCEPTED. /la Y,� 1rj�q
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
ORDERED BY LAU AY✓
SHIPPING LABELS. /A 1
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE g i/ S A• 1
1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I
DOCUMENT CONTROL NO. 26008 CLERK- TREASURER
OFFICE COPY