31975 Staples Advantage City of Carmel CERTTIFICATE NOI 003120155 002 0 PAGE
y w PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31975
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
51812014
Staples Advantage Cannel Police Department
VENDOFPept DET - SHIP 3 Civic Square
P.O. Box 83889 TO Cannel, IN 48032
Chicago, IL 808983889 (317)579-25559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 4410.00 ,
1 Each Ignition Mesh Mid Back office chair, Black HIVlv13 $352.85 $352.95
8 Each Ignition Upholstered Mid Back office HMAv13 $318.83 $2,550.84
chair, Black ifforare
Sub Total: $2,903.59
1
:• :
* : a ifis -1:
Send Invoice To: - j°� } U" (
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ,-c.5 PAYMENT $2,903.59
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
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 T}1ERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIAT FICIENT TO PAY FOR THE ABOVE ORDER.
•COD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. hid of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. * ,
1 CLERK-TREASURER :
DOCUMENT CONTROL NO. 31975 OFFICE COPY