HomeMy WebLinkAbout32873 Office DepotCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM 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
PAGE
PURCHASE ORDER NUMBER
32873
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
5,95
i
I
Office Depot
VENDOR
P O. Box 633299
Cincinnati, OH 45263-3299
SHIP
TO
Carmel Police Department
3 Chile Square
Cannel, IN 46032
(317) 571-2668
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS .
FREIGHT
QUANTITY
• r
Account 44-630.00
1 Each chair
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
who Chair for Kerr; Wrin
Send Invoice To:
Carol Police Department
Attn: Pat Young
3 Civic Squanaa
Cannel; IN 46032-
PLEASE INVOICE IN DUPLICATE
$329.99
Sub Total:
$329.99
$329.99
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• 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.
PAYMENT
• A/P 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 PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SIJtFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY // f! /�
TITLE
DOCUMENT CONTROL NO. 32873 CLERK TREA
OFFICE COPY
PY
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