HomeMy WebLinkAboutKentwood Office Furniture, Inc./CFD/$14,269.32/Office Furniture - ASACzTfshfzHsfdivlijobu4;23qn-Pdu42-3134
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11/15/2023
11/15/2023
11/15/2023
11/15/2023
Exhibit A
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DocuSign Envelope ID: 56AA309B-2BAE-4646-8EE6-D86066D3C8AE
DocuSign Envelope ID: 56AA309B-2BAE-4646-8EE6-D86066D3C8AE
DocuSign Envelope ID: 56AA309B-2BAE-4646-8EE6-D86066D3C8AE
DocuSign Envelope ID: 56AA309B-2BAE-4646-8EE6-D86066D3C8AE
DocuSign Envelope ID: 56AA309B-2BAE-4646-8EE6-D86066D3C8AE
DocuSign Envelope ID: 56AA309B-2BAE-4646-8EE6-D86066D3C8AE
DocuSign Envelope ID: 56AA309B-2BAE-4646-8EE6-D86066D3C8AE
ICity®f Carme
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE 35-6000972
CARMEL, INDIANA 46032-2584
ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
Page 1 of 1
PURCHASE ORDER NUMBER
110191
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
10/30/2023 373322 Additional Furniture
KENTWOOD OFFICE FURNITURE INC
VENDOR 3063 BRETON RD SE
GRAND RAPIDS, MI 49512 -
PURCHASE ID BLANKET CONTRACT
81896
QUANTITY UNIT OF MEASURE
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-630.00
1 Each Per Quote Dated 10-20-23
1 Each Per Quote Dated 10-23-23
Carmel Fire Department
SHIP 210 Veterans Way
TO
Carmel, IN 46032-
Send Invoice To:
Carmel Fire Department
PAYMENT TERMS
DESCRIPTION
OF cq' lk"6N
FREIGHT
UNIT PRICE
5,044.02
9,225.30
Sub Total
EXTENSION
5,044.02
en -I-Ic 12n
210 Veterans Way
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTPROJECTPROJECT ACCOUNT AMOUNT
PAYMENT $14,269.32
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--¢'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder James Crider
TITLE Accreditation/Budget Administrator Director of Administration
CONTROL NO. 110191 CONTROLLER
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