HomeMy WebLinkAbout26429 Office Depot City //�-�y INDIANA RETAIL TAX EXEMPT PAGE 1 A
®f 1\ Carmel CERTIFICATE NO. 003120155 002 0 T
�1.� llllll PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2 act
35-60000972
ONE CIVIC SQUARE 1 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
1Z1ZQ11
C 1k c .S •nc\
VENDOR V.1Ce SHIP �9
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C-c,Tn..e_■ _f.1 LJ32
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE 1
DESCRIPTION UNIT PRICE EXTENSION
0$74..• .9 e i 7,4011K
V ‘1111N‘11111N,
0 1 -a tatt 414
A 0:
Send Invoice To: r
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT 1 PROJECT PROJECT ACCOUNT 1 AMOUNT
393 qq PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. /J
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. /J^1 Y A,�
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY C JVWW
SHIPPING LABELS. r e L 4 C
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 26429 OFFICE COPY
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