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26708 Gibson Teledata Inc. 0 ;\ .j INDIANA RETAIL TAX EXEMPT PAGE 9 �f I City' c r 'U arme i CERTIFICATE NO.003120155 002 0 T ���11//// 1� PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT J,705 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 � SHIP AV�: �v,,,,cnJ�Q5.Jv�49 VENDOR / i`� /saX 7�,)Z3\ TO c�r - C - - c . �� l CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION SI.2s . 1 ¢.e_ G;\05......, i,- M5.51 a N .. V V 1 c.'�5 f N, . i . '%-'' ' .......—.--------.--_________. '.. ..,,,*\ \ /,1„% `I 'a3 , .,.1 % . ii.7 ...tik 't1:.,) V • V '4 y `v °s , © Send Invoice To: I PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT IZ0 \ I3) 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 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. ' SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. n (� •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. > `,t •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY VVV drr 444...���--- SHIPPING LABELS. . •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 26 7 08 CLERK-TREASURER OFFICE COPY