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HomeMy WebLinkAbout103109 WORKSPACE SOLUTIONS 0 INDIANA RETAIL TAX EXEMPT Page 1 of 1 II i o f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER �;� FEDERAL EXCISE TAX EXEMPT 103109 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 9/12/2019 364577 OFFICE FURNITURE WORKSPACE SOLUTIONS Mayor's Office VENDOR 2208 PRODUCTION RD SHIP 1 Civic.Square TO Carmel, IN 46032- FORT WAYNE, IN 46808- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 39649 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1160 Fund: 101 General Fund Account: 44-630.00 1 Each OFFICE FURNITURE(DESK, BOOKCASES AND,LATERAL $8,325.68 $8,325.68 FILES) FOR SHARON KIBBE Sub Total $8,325.68 Send Invoice To: Mayor's Office .4 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $8,325.68 SHIPPING INSTRUCTIONS 'AIP 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 *SHIP PREPAID. 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 f *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `` ! ivJ s& . AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Sharon Kibbe James Crider *).\ TITLE Executive Office Manager Administration CONTROL NO. 103109 CLERK-TREASURER