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RTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
Cityof ', FEDERAL EXCISE TAX EXEMPT 1 00489
ONE CIVIC SQUARE 1 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
H-
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/2/2017 032500 ***QUOTE#244814***
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BUSINESS FURNITURE LLC Carmel Police Department
VENDOR 4894 RELIABLE PARKWAY SHIP 3 Civic Square
TO Carmel, IN 46032-
CHICAGO, IL 60686--0048 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
15850
QUANTITY UNIT OF MEASURE t DESCRIPTION UNIT PRICE j EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-630.00
1 Each Office furniture for 2 Lt.offices $7,319.84 $7,319.84
Sub Total $7,319.84
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT A PROJECT ACCOUNT AMOUNT
PAYMENT $7,319.84
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 4-u,)ORDERED BY " ) =__
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. — - - -- - - -
Jim Barlow Douglas Haney ck
TITLE Chief Corporation Counsel
CONTROL NO. 100489 CLERK-TREASURER