26287 Victro Stanley IncCi of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES. VP
VOUCH IVERY MEMO. PACKING SLIPS,
SHIPPI tA S AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR'NO.
DESCRIPTION
7/112012
VENDOR
Victor Stanley, Inc.
SHIP
TO Street Department
3400 W. 131st Street
CONFIRMATION
5cAudinemicial
PAYMENT TERMS
`a,.,.e1, IN 1J/4
FREIGHT
Dunnkiirft,,pM•
MD 20754
(317) 733-2001
QUANTITY rler. rum
1P1FA£I IRPI nc<roloTnnu 1 .....-
••••.,..
I —.- ....,,.. -..
Account 0042-370.00
1 Each lumber for benches
Send Invoice To:
Street Department
3400 W. 131st Street
PLEASE INVOICE IN DUPLICATE
$725.00 $725.00
SO Total: $725.00
DE
P 45514FitIir. IN 46074-
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Cannel Str^HIPPIwG INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• 'I HIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26287
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. 725 00
• 1 HEREBY CERTIFY THAT THERE I5 AN UNOBLIGATED BALANC IN
THIS_- APPROPRIATION ,$UFF,ICIENT TO PAY FOR THE ABOVE ORDER.