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31730 Bell Techlogix Cn0 QQ....��,,,, • /��y -" / INDIANA RETAIL TAX EXEMPT PAGE ity'of Carmel°,�rme l I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER be pa own,- ' bi tc �v�a r FEDERAL EXCISE TAX EXEMPT 3 ' 7 ?J o 35-60000972 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 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION //30i iii • IV,II , V T,lec h.`)i l o5i x VENDOR at cm:" 6-r-tcl d SHIP -LncI i a na pa f i'S, /N) 440 a& O TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT • QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION (Day 0+--er. ee v•Ip n+ p. r Oa yq, Xi = 1, 9/00,30? ---ko a-I-Ea c1tiP cl O fr;��/l i-l0 • I* .4: * . • 1 le .17 a ,: . oQ p ........ ..... .• ;04, 4 . Send Invoice To: hoo .. Pan-el �r 0 M © " bil of ertir>-,e J ON eivie 5c, oare . C&(mel, IN 19(n03D • PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT IIaD Le 1Z y1-11r '1)0I i/&33, ea v PAYMENT I1gt90.3a • ao9 belerra I 1-0-169 3901 it 3&1,1 7 a NUMBER IS MADENAP RBT OF THEOVOUCHHERPAND 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. r - •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. 1 ' •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY - SHIPPING LABELS. , •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE r rO/m- ii A / AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ' 317 30 CLERK-TREASURER r DOCUMENT CONTROL NO. OFFICE COPY