26361 Bell Techlogix City Carmel CERTIFICA
CERTIFICATE 003120155 002 PAGE
lL �UU�JJJax e111LLL PURR
CHASE (RDE NUM ER
FEDERAL 5 -600 E EXEMPT 24,3‘
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
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
01 P 4--c 1, /7....,r
e z -yaw. r m
t15 7S l^^" "'�1�5 SHIP r. 2L e/ k l? re
VENDOR y/1
TO arm -1) i
C
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT ty, 0.1
QUANTITY UNIT OF MEASURE f N' t' DESCRIPTION UNIT. PRICE .EXTENSION 4'
I s A 3f
97 0/)
ti.
'fl.
/6 744
2o09 7,
k C 'oft
1.;
i le I
o4
Send Invoice To: —5/I/ p 7✓ h1l'rts
1
gr bhe PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT Y` PROJECT ACCOUNT AMOUNT
1✓a92 6 ^e/ 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 IHEREBY IVY THAT THERE IS AN UNOBLIGATED BALANCE IN
t. „A THIS ROP• IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.0 D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. p-( _G
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TI E .i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 3 6 1 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY