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HomeMy WebLinkAbout26747 Braden Business Systems • • Ci INDIANA RETAIL.TAX EXEMPT PAGE . Yi 01-Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 26747 ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,VP FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 voucHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1/22/2013 . Braden Business Systems VENDOR 9430 Priority Way West Drive SHIP City of Carmel Indianapolis, IN 46240 TO Community Relations Dept. • One Civic Square Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS • • FREIGHT • S QUANTITY UNIT OF MEASURE r DESCRIPTION y • UNIT PRICE EXTENSION • 2013 Copier Expense $1 ,380 . 00 Konica Minolta Bizhub C35 color copy/print/scan/fax • Per Lease Agreement dated 3/19/201t..-- _Jr . . . (1.), . 0.,y........4J..4 -ow, , 0. • . ,4' ©,...A' 4. iLS . im6,9 ,, , S7 e� I � O ° 1 �Y"VT . otimh, °,,,, .c,...-1L, pri : ,:, irel l • .....4/6 ' • ..... \ ow' Send Invoice To: (?°Z °° 1203/4353004 • $1,380.00 • • • PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT li PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND SHIPPING INSTRUCTIONS VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. •SHIP REPAID. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN • THIS A'PROPRIATION SUF ICIENT TO PAY FOR THE ABOVE ORDER. / •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY , SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ' / AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE �� DOCUMENT CONTROL NO. 2 6 7 4 7 CLERK-TREASURER OFFICE COPY —