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20710 Current Publishing City INDIANA RETAIL TAX EXEMPT PAGE l� of Carmel lVi JYl CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER ,La \1/ FEDERAL EXCISE TAX EXEMPT 070 7/0 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NlE 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 *0 )02 is S7g1 RD0EdzTr �C VENDOR /�7,� SHIP ot o ld �Tt+ 1✓ cji rk ejD TO )0 gee-bait/A PKL y CPZU7 -f r fir-, 0 (cosa eaew..u, ti(00.55 CONFIRMATION BLANKET CONTRACT \J PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE ;T DESCRIPTION �7 sdi/ UNIT PRICE EXTENSION f-2-002g--C S i'-..5 8 t57s, 6 0 :l c I y ii is a en C 40 Send Invoice To: Q Ol" 700 1 .111 E©aIc 2c Cco /P12 /ub 42/0 at ,CC&2F &ay e -Ei, 144003S �7s PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT /020 '7 07 q nr'°D 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 APPR IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. I C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY \vV1 SHIPPING LABELS. �y ppp ��I��/ THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE l S (W� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2071.0 CLERK TREASURER DOCUMENT CONTROL NO. OFFICE COPY