HomeMy WebLinkAbout25927 Workspace Solutions C of INDIANA RET TAX E PAGE
1 11 1 CERTIFICATE N0. o. 003120155 155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25927
,I 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
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
1219/2011
Workspace Solutions Cannel Police Department
VENDOR SHIP 3 Civic Square
919 Coliseum Boulevard T O Cannel, IN 46032
Fort Wayne, IN 4 (317) 571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44-630.00
1 Each freight delivery charge $75.00 $75.00
1 Each installation $350.00 $350.00
2 Each Grade 4 Mayer Side Chair w/o Arms 322 ;,15 $782.00 $1,524.00
2 Each Reagan Side Chair w/o arms and casters 3225-15 $885.00 $1,370.00
1 Each 4T Circular Table wlQueenAnneâ˘Base $1,327.00 $1,327.00
is Sub Total: $4848.00
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Send Invoice To: "?w/
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $4,648.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
H T ROWOR AVCHE.
SHIPPING INSTRUCTIONS HO C ERTI AS HE AT PER THERE S IS AN N UNOBLIGATED FFIDA IT AA
BALANCE D IN
THIS APPROP 1 SUFFICIENT TO PAY R THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. Id
of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 9 2 7 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY