32455 Office Depotchi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
91912014
Office Depot
VENDOR I of "1f
P.O. ok133211 R 7
Clnclnnatl'OH 452634211
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
Account 44430° .00
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
1 Each Tall Fabric High Back Chair
Oef n n COhar ToAnn Gallagher
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032-
BTEC 820
PLEASE INVOICE IN DUPLICATE
$199.99
Sub Total:
$199.99
$199.99
DEPARTMENT
Cannel Police Dept.
ACCOUNT
SHIPPING INSTRUCTIONS
PROJECT
PROJECT ACCOUNT
AMOUNT
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT.THERETO.
DOCUMENT CONTROL NO. 32455
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT $199.99
• 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.
• I HEREBY CERTIFY T THERE ISSN UNOBLIGATED BALANCE IN
THIS APPROPFJIM1fI SUFFIC TO PAY FOR THE ABOVE ORDER.
hief of Police