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25915 Staples Advantage
C 0 INDIANA RETAIL TAX EXEMPT PAGE i of Carmel CERTIFICATE N0. 003120155 002 0 PURCHASE ORDER NUMBER y FEDERAL EXCISE TAX EXEMPT' 25915 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 12/812011 a- Staples Advantage Cannel Police Department VENDO FDetp DET SHIP 3 Civic Square P.O. Box 83669 TO Cannel, IN 46032 Chicago, IL 606983689 (317) 5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE! DESCRIPTION UNIT PRICE 1 EXTENSION Account 44-640.00 r% 1 Each HP Laser-Jet P1808 do printer `,8.. Sub Total: sa- fl�fll /rte lit �Q t 7 WW1 tt lie 'gore GZ t g 4 ,0, Send Invoice To: ��j M f Cannel Police Department ©10-1 Attn: Toresa Anderson 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. cy PAYMENT 8180.00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER 0 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS IT 4 THAT THERE IS AN UNOBLIGATED BALANCE IN H HE IFI NT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. of 9 Pollee THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 5 915 OFFICE COPY