| Kilmarnock Chamber of Commerce | ||||||||
| Purchase Order | ||||||||
| A signed purchase order for all orders for goods and services must submitted to the | ||||||||
| Treasurer before an order is placed. All data blanks must be completed. You may | ||||||||
| mail to Jamie Alga, Box 153, Kilmarnock, Virginia 22482 or fax to 804-435-2648. Copies | ||||||||
| of this are on www.KilmarnockChamber.org. | ||||||||
| Date: | ||||||||
| Vendor: | ||||||||
| Address: | ||||||||
| Vendor Phone: | ||||||||
| Description of | ||||||||
| order: | ||||||||
| Cost of order: | ||||||||
| Program or event | ||||||||
| charged (i.e., | ||||||||
| Scottish Fest, | ||||||||
| Christmas parade, | ||||||||
| etc. | ||||||||
| When is payment | ||||||||
| due? | ||||||||
| Signature of | ||||||||
| person placing | ||||||||
| the order | ||||||||
| Date signed by | ||||||||
| person placing | ||||||||
| order | ||||||||