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CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00676
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
8123/2017 371098
NATIONAL BUSINESS FURNITURE Clerk-Treasurer's Office
VENDOR 770 SOUTH 70TH STREET SHIP 1 Civic Square
TO Carmel, IN 46032-
MILWAUKEE,WI 53214-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
18361
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1701 Fund: 101 General Fund
Account: 44-630.00
1 Each 15411 OFFICE FURNITURE: DEL MAR CREDENZA $2,131.00 $2,131.00
Sub Total $2,131.00
Send Invoice To:
Clerk-Treasurer's Office
1 Civic Square
Cannel,IN 46032-
PLEASE INVOICE IN DUPLICATE
T DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,131.00
'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 e .O! P _,
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --
Christine Pauley \"Z
r i(1\
TITLE Clerk Treasurer
CONTROL NO. 100676 CLERK-TREASURER