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26678 Humane Society of Hamilton County INDIANA RETAIL TAX EXEMPT PAGE C ity ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER DOPIZ-771471)-/ '/` e� ,[J6() FEDERAL EXCISE TAX EXEMPT � 6 /7 Qi(l O �1 35-60000972 ({� ( Ci ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL, INDIANA 46032 25$4 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION /A// O// VENDOR )412.014- �••, t ,) / SHIP 0o2/ 2 TO 7/40444A-L116 i 1k6.0 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION /01a.triald---",,..4y}_efize_Aa / . /s�q ,ec. ,,e9,00 • od , , i ./ ,,,,,7 .. , , ... / .i , r .. :... 7---,--- . .122_ ,././y . ------ ,....- 0) o CA.6,-,-04,'- . . a ., , , •,, , . ` � �, IA 'l .., ■,,1 * i 0 . .0 @.)„, ,• t • { x 4 0t t n°SOD/0 -,,,,, .,„ , er, 0,, : Send Invoice To: 0 ll‘,, i ) ) PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCbUU//NT PROJECT PROJECT ACCOUNT AMOUNT //g0 y� �s87�0 PAYMENT iFa/ODO •OCR NU VOUCHER CANNOT PART OF THE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE APART 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 •SHIP REPAID. THIS�P_27dAPRtATION STIPFt616, • •• ••THE ABOVE ORDER.. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. I •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE _ ' -11 / /_.( AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. , • e CLERK-TREASURER li DOCUMENT CONTROL NO. 26 6 7 8 OFFICE COPY