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26356 Paper Lite ma City .•of .C CERTIFICATE INDIANA NOL EM 003120X0020 PAGE �L/ �v PURCHASE'OORD R NUMBER FEDERAL EXCISE TAX EXEMPT v 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 03 -3 .0 -e h 712 1 /v l i*r 444 Pi» ri r J/1c C_ arm -ti VENDOR 71/ kind P A r- SHIP CP.T 71 I/V 'J� PI- '7 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS y� FREIGHT OUANTITY UNIT OF MEASURE1 DESCRIPTION s a.: j I UNIT PRICE I EXTENSION Anil c, t a ''i D r o se k.,IV c �i� In Q Ja4M1 piaV./". ffl`/j1lrs /q�.od v 72e p t E' /Q .s. is ��p ©I ��1 Send Invoice To: �l /�1fJ PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT /9") ci- S/S D off- PAYMENT AP 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 BA IN THIS APP: 'PRIATION SUFFICIENT TO PAY FOR THE 40 ER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY i/ PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ��t/ A THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 ITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. L 1. DOCUMENT CONTROL NO. 26 3 5 6 CLERK- TREASURER OFFICE COPY