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i o f Carmel CERTIFICATE NO.003120155 002 0
\� //// PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT I
• 35-60000972 i
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P II
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
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1I20/2093
•
Design Works Cannel Police Department
VENDOR / SHIP
/ TO 3 Civic Square
200 ,rrdle Drive Camel, IN
Canty I. IN AM 1 1991 S79
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44-630.00
4 Each reupholster chairs $390.00 $1,240.00
Sub Total: $1,240.00
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Send Invoice To:
Carmel Police Department -
Attn: Tema Anderson
3 Civic Squaw
Cannel, IN 412- PLEASE INVOICE IN DUPLICATE
DEPARTMENT _ ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel.Police Dept. PAYMENT $1,240.00
• NP 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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP-,IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /1
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. _
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Vehlof of Ponce
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
.
25 V 19 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY