HomeMy WebLinkAbout31413 Office Depot C0 y)_ ®f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1�\1/.1111 7555...\\/V'y 1111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31413
• 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
• 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
12/1712013
Office Depot Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
P.O. Box 633211 • Cannel, IN 46032
Cincinnati, OH 45263-3211 (317)871.2674
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44430.00 •
1 Each chair $1,000.00 $1,000.00
Sub Total: $1,000.00
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•Send Invoice To: ,raj f - „A'
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Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT el.. ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept, PAYMENT $1,000.00
• 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 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI FICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. //
•C.O D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY I
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE C of of Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .
• CLERK-TREASURER
DOCUMENT CONTROL NO. 31413 OFFICE COPY