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26564 HWC Engineering ® INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 City ���11///l°�,ys� �li PURCHASE ORDER NUMBER 1 FEDERAL EXCISE TAX EXEMPT /�f _ C�^ 35-60000972 G(Q �J 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP 1' nk- ©F- LVSiARQ (t \s V be\a TO -7-1/161 ..., Z 4\ o20f CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION • • 03 _IL, . 0 ) V ..., 7, ww,.o sv ,,,-. -\-t.,,k--e . -- vevo-Df- ikri o*., Islok r ,, itilt1/4 A°=, , � •. gym ,`� • • ` ss �l O� • 00 4 j00p Send Invoice To: ji 220 O — 'A0\ PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 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 • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN . THIS APPROPRIATION%SUFFICIENZ TO PAY FOR THE-ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS r •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 26564 OFFICE COPY