HomeMy WebLinkAbout32514 RDS Office FurnitureCi of Carmel
• 3 ME 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
1 of 1
PURCHASE ORDER NUMBER
32514
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
12/10/15
ENCUMBER
VENDOR RDS Office Furniture
1000 3rd Avenue SW, Suite 160
Carmel, IN 46032
SHIP
TO
Carmel Police Department,
3 Civic Square
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
9 ea.
QUOTE 114024
60" x 90" Workstation, 24x60 & 24x36 work surfaces
$XXXXXXXXXKXY Box, Box,
9
1
Send Invoice To:
File Pedestal+& 45" overhead bifi
ea. Wardrobe/4 fil
ea. Conference
4
Tablet/
•r7
0
LL
740" -
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Attn: Marie Doan
�1e drawer-cal?inet
' t
.. ,
Installation &
v ••�
DeLiwery~
4 1
PLEASE INVOICE IN DUPLICATE
$799.00 $7,191.00
$199.00 $1,791.00
$799.00 $ 799.00
$1,990.00
DEPARTMENT
911
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
ACCOUNT #1131
Line 11630-00
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.
DOCUMENT CONTROL NO. 32514
2015-911
ORDERED BY
PAYMENT 2015-2 $11,771.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER I5 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 APP RI ION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
Tames Barlow Aaron Dietz
TITLE Asst. Chief/Major
CLERK -TREASURER
VENDOR COPY