§ 37.27 PURCHASE ORDERS.

As provided for in I.C. 5-22-17, all purchases shall be documented by a purchase order which must be delivered to the Clerk-Treasurer by the Purchasing Agent within 30 days of accepting an offer. The purchase order must first be signed as evidence of approval by the Purchasing Agent or the Department Head.

(Ord. 98-13, passed 12-8-98)

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