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Home My WebLink AboutOfficeworks_Services, LLC/ENG/$11,974.55/Workstations/ASA 2CzTfshfzHsfdivlijobu:;24bn-Kvm32-3134 DocuSign Envelope ID: A783BF4D-1315-40FE-B644-39D2680629DF 8/16/2023 8/16/2023 8/16/2023 8/16/2023 Exhibit A DocuSign Envelope ID: A783BF4D-1315-40FE-B644-39D2680629DF DocuSign Envelope ID: A783BF4D-1315-40FE-B644-39D2680629DF DocuSign Envelope ID: A783BF4D-1315-40FE-B644-39D2680629DF DocuSign Envelope ID: A783BF4D-1315-40FE-B644-39D2680629DF DocuSign Envelope ID: A783BF4D-1315-40FE-B644-39D2680629DF DocuSign Envelope ID: A783BF4D-1315-40FE-B644-39D2680629DF 7/13/2023 OFFICE WORKS FISHERS, IN 46037 - 109884 12000 EXIT FIVE PARKWAY City of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 PURCHASE ORDER NUMBER THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT EXTENSION Engineering Department Retrofit desk City Engineering's Office 1 Civic Square Carmel, IN 46032- 375341 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 Laurie Slick 79142 2200Department:2200Fund:Motor Vehicle Highway 44-630.00Account: Engineering Department Retrofitdesk1 $11,974.55 $11,974.55Each 11,974.55SubTotal 11,974.55 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS SHIP PREPAID. C.O.D. SHIPMENT CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 PAYMENT 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 AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. CONTROL NO. 109884 ORDERED BY TITLE CONTROLLER City Engineering's Office 1 Civic Square Laurie Slick Carmel, IN 46032- Jeremy Kashman James Crider Director Director of Administration DocuSign Envelope ID: A783BF4D-1315-40FE-B644-39D2680629DF