HomeMy WebLinkAbout32572 RJE Business Interiors CitY
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,Jjr Carmel
ERTiFICAT ''No.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32572
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/20/2015
RJE Business Interiors Street Department
VENDOR SHIP 3400 W. 131st Street
TO
621 East Ohio Street Carmel, IN 46074
Indianapolis, IN 46202 (317) 733-2001
CONFIRMATION Tviiffer FaMylACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 2201-630.00
1 Each Front Office Desk& Install $1,806.00 $1,806.00
Sub Total: $1,806.00
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Send Invoice To: ` -
Street Department
3400 W. 131st Street
Carmel, IN 46074-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $1,806.00
• NP 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. I j II
R
1 •C.O.D.SHIPMENTS CANNOT BE ACCEPTED �
. ORDERED BY rJlljj - I ,i`f. . I
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL • wF-f.r.,w,-
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE •�. .e4 ,-,..„ .± . r' t r n
1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 32572 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE