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INDIANA RETAIL TAX EXEMPT Page 1 of 1
(� � o f CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
\ / FEDERAL EXCISE TAX EXEMPT 103581
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
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
42853
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1180 Fund: 209 Deferral Fund
Account: 44-630.00
1 Each Furniture 8,Fixtures $11,500.00 $11,500.00
Sub Total $11,500.00
x
Send Invoice To: �b
Department of Law
Douglas C. Haney
1 Civic Square V � `
Carmel, IN 46032- I
(317)571-2472 _.
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $11,500.00
SHIPPING INSTRUCTIONS *AN 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 �A---
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
Douglas Haney
TITLE Corporation Counsel
CONTROL NO. 103581 CLERK-TREASURER