HomeMy WebLinkAbout103437 TOSHIBA FINANCIAL SERVICES CitycIIa]rrr1Ie1�1INDIANA RETAIL TAX EXEMPT Page 1 of 1
®f CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103437
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/11/2019 368053 COPIER LEASE&SERVICES FOR ARTS&DESIGN DISTRICT
OFFICE
TOSHIBA FINANCIAL SERVICES Community Relations
VENDOR PO BOX 957754 SHIP 1 Civic Square
TO
Carmel, IN 46032-
ST LOUIS, MO 63195--7754
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42501
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-530.04
1 Each COPIER LEASE&SERVICES FOR ARTS&DESIGN DISTRICT $2,234.70 $2,234.70
OFFICE
Sub Total $2,234.70
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Send Invoice To: �._ ., ,„
Community Relations N.e<<.
1 Civic Square ft3 �' a
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $2,234.70
SHIPPING INSTRUCTIONS *ANP 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
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 f C�4 cc4i , / L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
TITLE Director
CONTROL NO. 103437 CLERK-TREASURER