HomeMy WebLinkAbout5440 Konica MinoltaPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
6 -10 -11
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
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
VENDOR
CONFIRMATION
QUANTITY
Konica Minolta Business Solutions
USA, Inc.
Dept. CH 19188
Palatine, IL 60065 -9188
BLANKET
CONTRACT
PAYMENT TERMS
UNIT OF MEASUREI
DESCRIPTION
FREIGHT
UNIT PRICE
2 A070131
1 A070230
1 A070330
1 A070430
1160 Mayor's Office
A/C #4353004
DEPARTMENT
Toner Cartridge Black,
Toner Cartridge
Toner Cartridge
Toner Cartridge
ACCOUNT
SHIPPING INSTRUCTIONS
SHIP PREPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO.05440
Yellow
„Magenta
Cyan
SHIP
TO
PLEASE INVOICE IN DUPLICATE
PROJECT
OFFICE COPY
PAGE
PURCHASE ORDER NUMBER
05440
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
City of Carmel
Candy Martin Mayor's Office
One Civic Square
Carmel, IN 46033
PROJECT ACCOUNT
AMOUNT
PAYMENT
NP 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 CER TI YY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROf yA gZ14 1 FICIENT TO PAY FO /THE ABOVE ORDER.
EXTENSION
200.00
162.00
162.00
162.00
$697.17
ORDERED BY
TITLE
CLERK TREASURER