26359 Paper Lite �Jl ®f Carmel CERT E 0031201 020 PAGE
s w PURCHASE ORDER
FEDERAL EXCISE TAX EXEMPT J Zc
35- 60000972 C
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
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
r7H T7 �JIZ laVrc? /k. =PrLL1
Pay r 1- I Sim- C arrn r
VENDOR 7 I) Airre I dU air SHIP
TO
asrrn..P, IN 9032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
a
QUANTITY UNIT OF MEASURE k DESCRIPTION UNIT PRICE 1 EXTENSION
l if 7 5 ?P a l rim 4 fie ri d"
LL jas{r :c�
l� �P Yra -1 /trff aD
ih 2 ID ate`` a�rig lei'
OA -.a.
1 11 45•
1 S 1
a S.- r
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
/20 •y y- Da PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
A NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THATTHEREIS AN UNOBLIGATED BALANCE IN
THIS APPR N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL �J
SHIPPING LABELS. p
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITL J T
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. L 4
2 C TREASURER
DOCUMENT CONTROL NO. OFFICE Copy