HomeMy WebLinkAbout25676 Staples Advantage C ofit'y INDIANA RETAIL TAX EXEMPT PAGE
C sane l CERTIFICATE NO.003120155 002 0
//// \\ //// li PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT ��
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
URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/20/2013 J
./ /
Staples Advantage Carmel Police Department
VENDORDOpt Dom' SHIP 3 Civic Square•P.O. Box '•K":} -' Camel, IN 46032
Chicago, IL (317)6712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION \ UNIT PRICE EXTENSION
\_
Account 42-390.”
1 Each Sentry Security Floor Safe $167.99 $167.99
Sub Total: $167.99
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Send Invoice To: --"
- ,
Camel Police Department
•
Attn: Teresa Anderson
3 Chile Square
CaMyol, IN 46032= . PLEASE INVOICE IN DUPLICATE ,
DEPARTMENT , ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. �L� PAYMENT $167.99
• 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 APPROPRI VON S F ICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY X99911)
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE llof ory I Pollee
ollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2567 6 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY