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1- 0141_.. r`7N(- )L.INT ` I 11..':':'.7 ,.00 <br />IMPORTANT <br />1. MAIL INVOICES AND STATEMENTS TO ACCOUNTS PAYABLE, TOWN Ar Z Zj- 2 <br />OF CHAPEL HILL, 306 N. COLUMBIA ST., CHAPEL HILL, NC 27516. Purchasing Age <br />2. SUBMIT INVOICE IN DUPLICATE FOR EACH PURCHASE ORDER. <br />3. TERMS AND CONDITIONS REGULATING THIS DOCUMENT ARE <br />PRINTED ON THE REVERSE HEREOF. This instrument has been preaudited in the manner required by <br />4. PURCHASE ORDER NUMBER AND COMPLETE "SHIP TO" ADDRESS the Local Government Budget and Fiscal Control Act. <br />MUST APPEAR ON INVOICE AND ALL SHIPPING LABELS. r <br />S. ANY APPLICABLE TAXES MUST BE STATED SEPARATELY ON <br />INVOICE. <br />6. IF ALL CONDITIONS SET FORTH IN THIS ORDER CANNOT BE MET, Finance Officer <br />PLEASE NOTIFY PURCHASING IMMEDIATELY. - <br />TOWN OF CHAPEL HILL <br />NORTH CAROLINA <br />306 N. Columbia St., Chapel Hill, NC 27516 <br />(919) 968 -2700 <br />Date N <br />PURCHASE ORDER NO. <br />10135 <br />S <br />H <br />1 <br />H01-I S I NG & CD <br />Req. No. <br />Contract No. <br />P <br />317 C:A1._1)WEI. -L ` -;..1_ <br />T <br />(:::I IAV3 L I-1:L LL_. NC:. ' 7 5.1.6 <br />Account No. <br />Amount <br />O <br />1- TN UI. -1(-) MA( - -'K <br />iv. <br />_ i , 104G 90045 <br />r,,..,,_,� <br />1.:...x:...7 .00 <br />V <br />No. <br />E <br />2W:,2 <br />N <br />Rc;VP <br />D <br />C)RAN( -]1:- C I- K.JNTY <br />O <br />R <br />P. 0. 13 C) X 81.81. <br />NC: 12727 <br />DESCRIPTION QTY /UNIT <br />UNIT PRICE TOTAL PRII <br />ANNL.IAI.._ C;( ")N'TRTBU -1 -T0N TO <br />( ")RANG C:C)LINTY <br />27.00 <br />12227-00 <br />IdF - "I <br />:[L'I =CI `31: N:1:C)V� VDLl.)N- 1-I'_ER <br />I-RC)(-iRO[I 170R FY <br />1- 0141_.. r`7N(- )L.INT ` I 11..':':'.7 ,.00 <br />IMPORTANT <br />1. MAIL INVOICES AND STATEMENTS TO ACCOUNTS PAYABLE, TOWN Ar Z Zj- 2 <br />OF CHAPEL HILL, 306 N. COLUMBIA ST., CHAPEL HILL, NC 27516. Purchasing Age <br />2. SUBMIT INVOICE IN DUPLICATE FOR EACH PURCHASE ORDER. <br />3. TERMS AND CONDITIONS REGULATING THIS DOCUMENT ARE <br />PRINTED ON THE REVERSE HEREOF. This instrument has been preaudited in the manner required by <br />4. PURCHASE ORDER NUMBER AND COMPLETE "SHIP TO" ADDRESS the Local Government Budget and Fiscal Control Act. <br />MUST APPEAR ON INVOICE AND ALL SHIPPING LABELS. r <br />S. ANY APPLICABLE TAXES MUST BE STATED SEPARATELY ON <br />INVOICE. <br />6. IF ALL CONDITIONS SET FORTH IN THIS ORDER CANNOT BE MET, Finance Officer <br />PLEASE NOTIFY PURCHASING IMMEDIATELY. - <br />