HomeMy WebLinkAbout52747 BUSINESS FURNITURE INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0City CarneI
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 52747
35-60000972
Oil;CIVIC SQUAW:
CARMEL,IN€DI IA:46032-258 THIS
NUMBER
HER,ERRY MU TAPPEORONINVOIICE,
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
4/25/2019 04/29/19 19583 032500 Furniture for Director of Parks&Recreation Office
Business Furniture Administration Office
8421 Bearing Drive Suite 200E 1411 E. 116th Street
VENDOR Indianapolis, IN 46268 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Steelcase Desk&Overhead Storage per attached Quote $7,117.8600 $7,117.86
1.000 each NJPA Contract Discount $-642.2400 $-642.24
GLAccount#1125101-4463000
Send Invoice To:
$6,475.62
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE ��
CLERK-TREASURER 3
DOCUMENT CONTROL NO. 52747 VENDOR COPY ��