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O L arie l CERTIFICATE NO.003120155 002 0
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PURCHASE ORDER NUmEER
FEDERAL EXCISE TAX EXEMPT 36263
35-60000972
ONE.CIVIC SOUAP.E THIS NUMBER ! UST APPEAR ON INVOICES.kP
CARMEL. INDIANA 46032-2554 VOUCHER. DEL,ERY MEMO. PACKING SLIPS.
FORM APPROVED BY SLATE BOARD OF ACCOUNTS FOR CITY OF CARMEI. - 1957 ""VP1"'LABELS AND ANY CORRESPONDENCE.I
PURCHASE ORDER DATE DATE REWIRED I RFOUISITION NO. VENDOR NO. I DESCHIPT'ION
1 0/8/1 3 I N/A I Shredding Services
Proshred Indianapolis AO
9055 E. 133rd Place OCT 01 c 2013
VENDOR Fishers, IN 46038 SHIP
TO ---.J
BY:
;(a4TIn4ITCl: I HIADKET CONTRACT PAYMENT TERMS I IREGHI
CLIANTITV IIII:IT CF MLASURE DESCRIFIFCN I UNIT PRICE EXTENSION_—__
1 EA Approximately 10 Standard Size Boxes to Fit into each $300.00 $300.00
96ga1 Bin. Estimated 10 bins needed for 100 boxes of
shredding. Discounted price to do on 10/30/13
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Send Invoice To •
$300.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
1125-1-02-4341999-Other Professional Services PAYI✓ENT
• kF VOUCHER CANNOT RE APPROVID FOR PAYMENI UNLESS THE R .•
NUMBER IS MADE A PART OF THE V)UCHER AND EVEF.1'INVOICE AND
VOUCHER HAS LIE PROPER SWOH!AIPIDAVII AITACIIEU.
SHIPPING INSTRUCTIONS • ■HEREBY CERTIFY IHATIHE RE IS IINOeJDAT ED H AIANCEM
•ErIP REPAID.
THIS APRPOPPIAI IOC;SUFFICIENT U PAY FOR 1HE ABOVE crimp.
• CO-0 SHIPMENTS CANNOT HEACCEPIED Audrey Kos rzewa - DK !l
ORDERED BY 1w-IA_K�n'Y N /G ��)j
PURCHASE UNDER NUM::EH MUS 1 APEE,AR ON ALL
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• S IPPI!5 LAJE'S. . /L/�
7.115 ORDER I II COMPLIANCE NIIH CHAP TER i,ACTS 1945 TITLE _�� . • �3_
AND ACTS/-4_IJ:.TORV THEREOF ANC 1^PL[L,ENi THERE1O.
36263 CLERK-TREASURER
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