HomeMy WebLinkAbout28864 Staples arme i CERTIFICATE NO. 003120155 002 0 1 PURCHASE ORDER NUMBER
�s FEDERAL EXCISE TAX EXEMPT 28864
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIT
JRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANYCORRESPONDENI
CHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/4/11 3C l 5 T8 office supplies
Staples CCPR D o NOIERW'r
p I S31 f69 AUG 9 9
=NDOR SHIP }iG 0 O 1011
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r I C OLp, I L CI) 0 Cp 9L TO ft
IFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Office supplies 353.47
'Send invoice To
353.47
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUI\T AMOUNT
1125 -1 -02- 4230200 PAYMENT
A/P VOUCHER CANNOT BE APPROV_D FOR PAYMENT LESS THE P.O.
office supplies NUMBER IS MADE A PART OF THE VOUCHER AND EV: Y INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATT CHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS NOBLIGATEI' BALA. CE IN
THIS APPROPRIATION SUFF NT a °AY FOR THE A- •V •DER
SHIP REPAID. I
C .O.D. SHIPMENTS CANNOT BEACCEPTED. Serra Garske.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
28864 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY