Free Printable Invoices SEND TRIPLICATE

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Free Printable Invoices SEND TRIPLICATE Powered By Docstoc
					SEND TRIPLICATE INVOICES TO:                                                                                    PURCHASE ORDER NUMBER
          Trumbull County Educational Service Center
                     6000 Youngstown Warren Road Niles, Ohio 44446
                     PHONE: (330) 505-2800 FAX: (330) 505-2814                                                  This number must appear on all packages,
                                                                                                                delivery tickets, correspondence and invoices.

MATERIAL ON THIS ORDER IS EXEMPT FROM THE OHIO STATE SALES TAX AND FEDERAL EXCISE TAX. FED. TAX ID#34-1387427

                                                                                                                         DATE __________

                                                                                                                                 Please ship prepaid parcel, parcel
VENDOR # ______                                                                                DELIVER TO                        post, or motor freight.




TO                                                                                             Trumbull County ESC
                                                                                               6000 Youngstown Warren Rd
                                                                                               Niles, OH 44446


Quantity        Catalog             Description                                                                     Unit Price              Amount
                No.




                                                                                                                    Total

APPROP. SHORT     FUND       FUNCTION    OBJECT       SCC          SUBJECT     O.U.         I.L.         JOB            ENCUMB.         PAID             DATE
CODE                                                                                                                    AMOUNT          AMOUNT




TREASURER'S CERTIFICATE                                                      DEPT. BLDG.                                BLDG.

IT IS HEREBY CERTIFIED THAT THE AMOUNT ABOVE REQUIRED TO
MEET THE CONTRACT AGREEMENT, OBLIGATION, PAYMENT OR
EXPENDITURE FOR THE ABOVE, HAS BEEN LAWFULLY APPROPRIATED                    I WILL CALL ORDER IN     OR PLEASE MAIL
OR AUTHORIZED OR DIRECTED FOR SUCH PURPOSE AND IS IN THE
TREASURY OR IN                                                               EQUIPMENT                      RE REQUESTED BY                        DATE
                                                                             NEW
ACCESS OF COLLECTION TO THE CREDIT OF THE APPROPRIATE FUND
FREE FROM ANY OBLIGATION OR CERTIFICATION NOW OUTSTANDING.


__________________       ___________________________________________         APPROVED DIRECTOR             DATE         APPR. SUPT./DESIGNEE             DATE
DATE                                   TREASURER

             ORDER VOID UNLESS SIGNED BY TREASURER                           RECEIVED BY                        AUTHORITY TO PAY BILL                    DATE

				
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