26548 Argo Consulting EngineersCI
a
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 ODDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
(PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
J
VENDOR
ikiC9 Con'.uttlyr b'\ AJJ3S
(19) 1a. 4 ■Cs%( ,,l 5� .
Sul` k. I . 20�
SHIP
TO
&LW IA
CDNFIRMAT10N BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
OOANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Send Invoice To:
v1
If
PLEASE INVOICE IN DUPLICATE
X200 -c0i
DEPARTMENT
ACCOUNT
PROJECT
1 PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT EE ACCEPTED_
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99 ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26548
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO_
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE P //ROPER SWORN AFFIDAVITATTACHED.
• 1 HEREBY CERTIFY AT THERE IS AN UNCBLIGATED BALANCE IN
THIS APPROPRIA In..7 . IENT TO PAY FOR THE ABOVE ORDER.