HomeMy WebLinkAbout101129 WORKSPACE SOLUTIONS Cit ®� �/Cil �� INDIANA RETAIL TAX EXEMPT ---------- Page 1 of 1__......................._.__.._....._..._.._
el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101129
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 LABELSANDANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/14/2017 364577
WORKSPACE SOLUTIONS Dept of Community Service
VENDOR 2208 PRODUCTION RD SHIP 1 Civic Square
TO Carmel,
IN 46032-
FORT WAYNE, IN 46808-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21788
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 .
Fund: 101 General Fund
Account: 44-630.00
1 Each. Workspace furniture $14,293.11 $14,293.11
Sub Total $14,293.11
- 5
Send Invoice To:
Dept of Community Service A`
°
1 Civic Square
•
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $14,293.11
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 �7
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 794;1, -' "e55•'--r/
/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh James Crider (\
TITLE Director Administration \
4 CONTROL NO. 101129 CLERK-TREASURER