HomeMy WebLinkAbout103579 R J E BUSINESS INTERIORS ciiINDIANA RETAIL TAX EXEMPT Page 1 of 1
/ t of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103579
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
12/19/2019 354912
R J E BUSINESS INTERIORS Department of Law
VENDOR 621 E OHIO ST SHIP. 1 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46202- Douglas C. Haney •(317)571-2472
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42850
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1180 Fund: 101 General Fund
Account: 44-630.00
1 Each Furniture&Fixtures $3,914.70. $3,914.70
Sub Total $3,914.70
•
•
CI:e
,F pj
}
t
Send Invoice To:
Department of Law ¢..
Douglas C. Haney a, Y
1 Civic Squareti
Carmel, IN 46032-
(317)
571-2472 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $3,914.70
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
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Douglas Haney
TITLE Corporation Counsel
CONTROL NO. 103579 CLERK-TREASURER