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26711 Brazill Hester PC A INDIANA RETAIL TAX EXEMPT PAGE Cityyol. Carmel CERTIFICATE NO.003120155 002 0 - PURCHASE ORDER NUMBER )���T//ig / y�.�• k FEDERAL35-01000972 EXEMPT 4(e1711 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 DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION /4/ 1?/// SHIP VENDOR :-6. Zp d TO 303 ° e-6-6 Y1°' - o, 4)/l6a o y CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE `-,. `. ' DESCRIPTION UNIT PRICE EXTENSION •ez),/,,,,,,..6, f 0 L: L��/ / (/ � b V / /,e•D0 7) • /3903. ,01,-' as 49-7-r- - - iffy'', ,.,''461 t a,-,; ...- iii ,„p „pi, eNiiw Villik , : (#3 1,11 /4 A*" (;,1) r , kit , ,...--7.-1-,:„... , -;.' 1/4..- -... ,,,, -,! ,,___:::„..y, , ....Q , . , ,,*'' .. ,--' ,$ "',,,..*.-'. (67;:.■0 , Send Invoice To: ,-- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT iCla) //g"\J A/,30 �/o ao3 0 PAYMENT ER CANNOT BE APPROVED FOR PAYMENT /0 E P©e �(- I .,.//( .��'Q,� NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND �J"^'"�/J(G���// VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I H B. THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. ISAPPR•P'IATIO E+ • e.THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY -a •PURCHASE ORDER NUMBER MUST APPEAR ON ALL :li SHIPPING LABELSI•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE mo'" 1� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 0 CLERK-TREASURER DOCUMENT CONTROL NO. 26711 OFFICE COPY