HomeMy WebLinkAbout33035 Staples AdvantageCi 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
33035
THIS NUMBER MUST APPEAR ON INVOICES, AJP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
. DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8/2012015
Staples Advantage
Dept Dr
VENDOR
P.O. Box 83889
Chicago, IL 808983889
SHIP
TO
`Carmel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44430.00
1 Each Ignition Mesh Mid Back office chair.
Black
replacement chair for polygraph room
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032 -
HMRv13
PLEASE INVOICE IN DUPLICATE
$321.03 $321.03
Sub Total: $321.03
DEPARTMENT
Cannel Police Dept.
ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• G.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 AND1 SUPPLEMENT THERETO.
ti
DOCUMENT CONTROL NO. 33035
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS TH PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CE THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR RI ON SUFFICIETo PAY FOR THE ABOVE ORDER.
AMOUNT
$321.03
of of Police