HomeMy WebLinkAbout32825 Office DepotCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
'ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
• CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
rMut
PURCHASE ORDER NUMBER
3225
THIS NUMBER MUST APPEAR ON INVOICES. A/;
VOUCHER, DELIVERY MEMO, PACKING SLIP;
SHIPPING LABELS AND ANY CORRESPONDENCE
3CHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
I
VENDOR NO.
DESCRIPTION
25/2015
Office Depot
VENDOR
P.O. Bog .833211
`Cincinnati, OH 45283.211
SHIP
TO
Cannel Police Department
3 Civic Square
Carmel, IN 48032
(317) 571 -2559
k:FIRRATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE r
DESCRIPTION
lccount 44440.00
I Each chair
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
PLEASE INVOICE IN DUPLICATE
UNIT PRICE
$299.99
Sub Total:
EXTENSION
$299.99
$299.99
DEPARTMENT
:armei Police Dept.
ACCOUNT
SHIPPING INSTRUCTIONS
PROJECT
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
. PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
TITLE
CLERK - TREASURER
I PROJECT ACCOUNT AMOUNT
PAYMENT'S
• Al? VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PR3pPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI j'TJON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
Chief of Police