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26587 Greenway Foundation INDIANA RETAIL TAX EXEMPT PAGE City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT C9(g6---E ' 35-60000972 �� 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 /A /17-'/C1 VENDOR Po . 4.e oh SHIP C To bd S 1-eldig7,�odL,:s , 1- ,J 61f2 C,vic • `I-eiasi) -Ooc I C42', r) L(003, - CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT Y QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION f ji // C k l S— Crr.eP.,,, S 1'1 aoa-A tyli *cgs� c600-Cu /jj r1y .0 , I..` �' - * k i' `,.,,,i-:,t ,1 °. ( A tN,v i 4; 04 t., .. ■ . ,,i1Sv : ,,,,, A 4 dA... \l'A. s : (,,,,ii . ,0, : ea '1 6 F 4 014, kdt4 4 . . *, ....„ P„ li : ! •• 9 Send Invoice To: ' 0 - (O ( i9 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 VOUC R HAS THE PROPER S ••N AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HE' CER IFY THAT THER AN UNOBLIGATED BALANCE IN •SHIP REPAID. I I ••ROP' e • .SUFFICII TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •' \`4 ' / / .t • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. o' / - •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE � / i / / AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1, CLERK-TREASURER DOCUMENT CONTROL NO. 2 6 5 8 7 VENDOR COPY