HomeMy WebLinkAbout101125 OFFICE DEPOT INC INDIANA RETAIL TAX EXEMPTPage 1 of 1City of Ccdt ]reelPURCHASE ORDS NUMBER
( CERTIFICATEFEDERAL EXCISE TAX EXEMPT
O PURCHAISEoORDER�NUMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MU''ST APPEAR OON.•IJJNVOICES,A1P
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
12/14/2017 229650 Billing
OFFICE DEPOT INC Fire Department
VENDOR PO BOX 633211 SHIP: :2 Civic:Square
TO Carmel, IN 46032=
CINCINNATI,OH 45263--3211
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21783
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 42-370.00
1 Each Printer Cartridge $52.88 $57.88
Sub Total $57.88
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Send Invoice To:. v..
Fire Department
2 Civic Square
Carmel, IN 46032 `
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT A PROJECT ACCOUNT AMOUNT
PAYMENT $57.88
SHIPPING INSTRUCTIONS `NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder
TITLE Budget&Accreditation Manager `�
CONTROL NO. 1 O1 125 CLERK-TREASURER \