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Y9 INDIANA RETAIL�l 5 ® I' 1,4, armel CERTIFICATE NO. 031`201 5 002 0 PAGE
u. y u PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT .
31411
• 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
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
I
12/1712013 •
Office Depot Cannel Police Department
,
VENDOR ' • SHIP 3 Civic Square
TO
P.O. Box 833211 Cannel, IN 48032
Cincinnati, OH 452833211 (317)571-2574
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
•
Account 44-870.95
7 Each Olympus WS-801 Digital Recorder 857709 $79.99 $559.93
Sub Total: $559.93
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• 4 :4 * •
•
Send Invoice To: �l�r11n--Mir •
•Cannel Police Department
Attn: Pat Young
3 Civic Square
•
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT A ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. cy.F5 PAYMENT $559.93
• 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 CER IF THAT THERE IS AN UNOBLIGATED BALANCE IN
PPR�I A
THIS ON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
THIS PPR
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
-•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Police
•
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .
q CLERK-TREASURER
DOCUMENT CONTROL NO. 31411 OFFICE COPY