HomeMy WebLinkAbout101126 NATIONAL BUSINESS FURNITURE O ®� INDIANA RETAIL TAX EXEMPT PE O 1 Ef 1CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER/'AllIIairirrie1
FEDERAL EXCISE TAX EXEMPT 101126
ONE CIVIC SQUARE 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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/14/2017 371098 Maintenance
NATIONAL BUSINESS FURNITURE Fire Department
VENDOR 770.SOUTH 70TH STREET SHIP 2 Civic Square
TO
Carmel,IN 46032-
MILWAUKEE,WI 53214-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21785
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-670.99
1 Each Shipping $37.00 $37.00
1 Each 42071 -Maple Utility Fax Copy Stand with Doors $233.10. $233.10
Top-Gray Base
Sub Total $270.10
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Send Invoice To:
Fire Department F.,
2 Civic Square.
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $270.10
SHIPPING INSTRUCTIONS '/VP 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 - ^
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ORDERED BY �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. \ �
Denise Snyder
TITLE Budget&Accreditation Manager \
CONTROL NO. 101126 CLERK-TREASURER