HomeMy WebLinkAbout27919 Office Depot INDIANA RETAIL TAX EXEMPT PAGE
L 0f J 2Irn.el CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27919
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
0/1312011
Office Dopot Camel Police Department
VENDOR SHIP 3 Civic Squanz
P.O. Boil 633211 TO bE11me1, IN 46032
Cincinnati, OH 462633211 (317) 671
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 4212.00
4 Each Logitech R400 2.46Hz %r'eiess 887827 $38.24 $182.98
Presenter
Sub Total: $152.96
0 0, fr
i a A .,6;5) -41 :**.,...0t,
4 aa A ;"1\ ,...i4
4
a pp
I
o)
o
tA. i i
1 ma
E ll 0 7
'''01.,
(1 it
Send Invoice To:
UMW! I Pollco Dop wont J
Attn: Tonna Andorson
3 Civic Squaw
Carniol, IN 48032 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $152.96
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.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP• •e 1 f1 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.-
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY j-
SHIPPING LABELS. thief off Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
7 91 CLERK- TREASURER I
DOCUMENT CONTROL NO. OFFICE COPY