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City ®I Carmelr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100900
ONE CIVIC SQUARE j 35-6000972 _ THIS NUMBER MUST APPEAR ON INVOICES,NP 1
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
11/9/2017 371687
PAPER SYSTEMS INCORPORATED Carmel Police Department
VENDOR LBX#774403 SHIP 3 Civic Square
4403 SOLUTIONS CENTER TO Carmel, IN 46032-
CHICAGO, IL 60677-4004 Blaine Mallaber
PURCHASE ID BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT
20584
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-302.00
26 Each 6809083 e-ticket perferated roll $28.23 $733.98
Sub Total $733.98
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE_ IN DUPLICATE
ATE
DEPARTMENT ACCOUNT PROJECT j PROJECT ACCOUNT I AMOUNT
PAYMENT $733.98
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 / ` 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- \W\
Jim Barlow ��`
TITLE Chief
CONTROL NO. 100900 CLERK-TREASURER