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26592 Park IT Bike Racks INDIANA RETAIL TAX EXEMPT PAGE City of C arme l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT /_ [1q� 35-60000972 (j/u ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 fifb</ A 165)&1:s LAI II..bLIinLuJ ,h VENDOR 1-7/? I�4//U (2/- SHIP I 0 f' C���i�"L� /�J 74- ✓/l , IL TO poi_ CtVIc- l�Clf-� •(Q0 ct d M'm04-, i A) Li(oO3a- CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT I 1 I QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Z� '7 i— °71)a 4V93- $ / 3 F7 50 LNi)e.4-iI,6 tC. .61' - , / ,O „fi (0 © ..,..A t °$ 7' .kt 44441 k * itz a, 1, \ I ° Air, "" i 1,.'40r,-,-l •° -* 0'. , Send Invoice To: � .a_ _---( r . i.7 1 f i .� OIAIL • i /3.F'Js--D PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 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 VOUC ER HAS THE PROPER SWOR AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEAY CERTIFY THAT THERE IS UNOBLIGATED BALANCE IN •SHIP REPAID. T I' •'PROP TIO SUFFICIENT 0 PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY e •PURCHASE ORDER NUMBER MUST APPEAR ON ALL / SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE •I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. )91 CLERK-TREASURER DOCUMENT CONTROL NO. 26 5 92 VENDOR COPY