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20706 Harrell's //��j` of INDIANA RETAIL TAX EXEMPT PAGE C i o C CERTIFICATE NO. 003120155 n q.�La PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT c26 76<o Y� 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 g6/760 &H m ialicS Nr-1 -z �L O Q 027 SHIP Vgo o xst :,e( Go /OE P VENDOR /?0' 3o 4 /0242-o ,(_JQ2 o �ztJ i /ra r�r�. 6f4 3 a 3/y <,S-a, TO C'g `d/ ii& a ss CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT k- C14 QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE I EXTENSION jjjr ciF ©A �i 0/L. ac t l ,a`%'.. ti Send Invoice To: ga- O uv 1) I3r 1ssNi G5 /P dub r�•/i,�1f11J /2/ 2, /CSA/ /ire n' 'q dieliadi f PLEASE INVOICE IN DUPLICATE DEPARTMENT A 1 'ifs-0V ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT 4 a PAYMENT NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS ,1)1E PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE 15 AN UNOBLIGATED BALANCE IN THIS APPR TION.BUFFICIENT TO PAY FAR THE ABOVE ORDER. SHIP REPAID. 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 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 0 7 0 6 CLERK- TREASURER DOCUMENT CONTROL NO. OFFICE COPY