HomeMy WebLinkAbout33529 RICOH AMERICAS CORPORATION oJL INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ��" Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT 33529
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
1/5/2017 359284
RICOH AMERICAS CORPORATION Carmel City Court
VENDOR 21146 NETWORK PLACE SHIP 1 Civic Square '
TO Carmel, IN 46032-
CHICAGO, IL 60673--1211
PURCHASE ID 1 BLANKET i11 CONTRACT PAYMENT TERMS FREIGHT
11647
1
1 QUANTITY rt UNIT OF MEASURE DESCRIPTION UNIT PRICE _ EXTENSION
Department: 1301 Fund: 506 Judical Salary Fees Fund
Account: 43-530.04
1 Each Copier rental $1,000.00 _ $1,000.00
Sub Total $1,000.00
Send Invoice To:
Carmel City Court
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT L PROJECT ACCOUNT i AMOUNT
PAYMENT $1,000.00
SHIPPING INSTRUCTIONS *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
`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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �Y`a"�' pnwtdawtr+
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --- -
Brian Poindexter
TITLE Judge
CONTROL NO. 33529 CLERK-TREASURER •