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Cit c f Carmel CERTTIFICATE NOLO TAX EXEMPT
3120155 002 0 PURCHASE ORDER NUMBER
Carmel
. FEDERAL EXCISE TAX EXEMPT 319 g5
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. - DESCRIPTION
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-735 t• 2a+4 r 5t;
VENDOR yy�� --60 x- dr'i os TO
IP (/f� CS I �i C SC) U� r2
P. CJ
rn dwaoKJ?e , I,.) I 53003 (aIntel, ! N II&on
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
_,,,QUANTITY..- UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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>j er QfIc �I�c� -invoice 571oc� Sh PP �n�
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Send Invoice To: fv LI
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Lao) i! gv 440-(030OO PAYMENT 60 $(49 . 00.)
11 r� L, • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
'Q(n 140 re T' {-j�('I"U(PS 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. ' r
•C 0.SHIPMENTS CANNOT BE ACCEPTED. „ORDERED + 7
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. . y �J,,
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /I 1 \f I IO r rte�/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. l
CLERK-TREASURER
DOCUMENT CONTROL NO. 31285 OFFICE COPY