26284 Sherwin Williams C Q 1111111 o f Carmel INDIANA RETAIL TAX EXEMPT
PAGE
CERTIFICATE NO. O. 003120155 155 00 002 0
PURCHASE ORDER NUMBER
1 FEDERAL EXCISE TAX EXEMPT
35-60000972
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. DESC3IPS'
SHIP
VEP 1 12 TO
�11t1 Sherwin Williams Street Department
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS 3400 W. 131st Street
FREIGHT
831 S. gangelin Road Ste. 1 Carmel, IN 45074
QUANTITY rA,1Ijp -Wt9 DESCRIPTION (317) 733-2001 UNIT PRICE 1 EXTENSION
1 A 11 A 1 1 I t
Account 2201-670.99 !r�
!r 5,935.00 $5 ,935.00
1 Each lazer 3900 striper J �,I`
4 ";6•••• Sub Total: $5,935.00
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de
.gyp "S \o
Send Invoice To: f j` j j
v
st,pet nvpartmvnt
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT, PROJECT PROJECT,ACCOUNT AMOUNT
d4J1J W. 141 S reel
PAYMENT
Carmel, IN 45074- A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER I5 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
•PRIATION SUFFICI Y FOR THE ABOVE ORDER.
SHIP REPAID.
E.cxmmxdZAreetl sa cb. T $5,935.00
li a PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED B
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE 04 C"
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO I
26284 r 8 /I CLERK- TREASURER
DOCUMENT CONTROL NO. V L �Q OFFICE COPY