HomeMy WebLinkAbout103446 WORKSPACE SOLUTIONS Cairrnie1INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of ( CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103446
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
12/11/2019 364577 OFFICE CHAIR
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
42525
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1160 - Fund: 101. General Fund
Account: 44-630.00
1 Each OFFICE CHAIR FOR SHARON KIBBE $450.00 $450.00 - -
Sub Total $450.00
z a vC .�k
Y �K
Send invoice To: E:
Mayor's Office.
1 Civic Square
Carmel, IN 46032- .M
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $450.00
SHIPPING INSTRUCTIONS *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
*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
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Sharon Kibbe
TITLE Executive Office Manager
CONTROL NO. 103446 CLERK-TREASURER