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cii:lt3T of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100401
ONE CIVIC SQUARE 35-6000972 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
51112017 027700 COPIER LEASE&MAINTENANCE
BRADEN BUSINESS SYS,INC Community Relations
VENDOR 9430 PRIORITY WAY,WEST DR SHIP 1 Civic Square
TO
Carmel, IN 46032-
INDIANAPOLIS, IN 46240-
j PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
14693
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-530.04
1 Each COPIER LEASE&MAINTENANCE $2,124.00 $2,124.00
Sub Total $2,124.00
Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,124.00
•NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL s] _/ *.\
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 —/ ` `4 �' f -J ez
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Nancy Heck
TITLE Director
CONTROL NO. 100401 CLERK-TREASURER