HomeMy WebLinkAbout103509 OFFICE DEPOT LIIo INDIANA RETAIL TAX EXEMPT Page 1 of 1
I'.}� y of Cairiri �J1J1J1e1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
Jl FEDERAL EXCISE TAX EXEMPT 103509
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
12/12/2019 229650 Office supplies for DOCS 2020
OFFICE DEPOT INC Dept of Community Service
VENDOR PO BOX 633211 SHIP 1 Civic Square.
TO Carmel, IN 46032-
CINCINNATI,OH 45263--3211
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42655
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE. . EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 42-302.00
1 Each Office Supplies $7,500.00 $7,500.00
Sub Total $7,500.00
,,
Z`i .,r�`. a i` g a
's �"i\ Y
dam'#,
1
ifS a•
/ � .ate
:L1- lw x ° � .;
� T t o
Send Invoice To:.
Dept of Community Service t e
1 Civic Square ,�� „ � ""
L k �, p, �( fit � �
Carmel, IN 46032- 3: ,t,'
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $7,500.00
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 (/Pf /f 5. . 1
�� -f/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh James Crider
TITLE Director Administration
CONTROL NO. 103509 CLERK-TREASURER