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CERTIFICATE NO.003120155 002 0
Jl �Yl PURCHASE ORDER NUMBER
,. FEDERAL EXCISE TAX EXEMPT
35-60000972 257
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.
I FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/961209
Business Furniture LLC CBI Police Department I
VENDOR SHIP 3 Civic Square
6902 Victory Way Carmel, IN 46032
Indianapolis, IN 46278 (397)5712556
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS - FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44 .00
s
9 Each Steelcase Ta oard-panel T66018 $156.27 $156.27
1 Each Steelcase Channel-Wall P80 $58.13 $58.13
I 9 Each labor $225.00 $225.00
Sub Total: $439.40
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Send Invoice To Quote 4207035
Cannel Police Department
Attn: Toresa Anderson
3 Civic Squatvi
Cannel, IN 46032= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT.
Cannel Police Dept. PAYMENT $439.40
• 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.
I HEREBY CERTIFY THAT/THERE IS AN UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS • THIS APPROPRI Flo UFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /
V
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE f, i -i = -III.- -.
..•AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. • Y.."�
25740 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY