HomeMy WebLinkAbout52376 PROSHRED INDIANAPOLIS INDIANA RETAIL TAX EXEMPT PAGE 1
irTh CERTIFICATE NO.003120155 002 0
City
of .arm PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 52376
35-60000972
ONE CMC SQUARE
CARMEL,iUDI N-4ev,2-2ssz. THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
1/28/2019 02/02/19 18729 367661 2019 Shred Services-Firday,January 25,2019
Proshred Indianapolis Administration Office
3140 N Shadeland Avenue 1411 E. 116th Street
VENDOR Indianapolis, IN 46226 To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each 18-(96 Gallon Bin) Purged Shred $663.0000 $663.00
1.000 each Box Removal $50.0000 $50.00
GLAccount#1125101-4341999
Send Invoice To:
$713.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \i'
1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE j-`
CLERK-TREASURER
DOCUMENT CONTROL NO. 52376 VENDOR COPY