32499 StaplesCi
of Carmel.
s -�
ONE CIVIC.SOUARE
' 1CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
32499
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
10930/2014
Staples Advantage
Dept DET
VENDOR
P.O. Box 83689
Chicago, IL 608983689
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 671-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION •
Account 42-302.00
25 Each 11' x SW acrylic sign holder
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032-
083636
PLEASE INVOICE IN DUPLICATE
$47.67
Sub Total:
$1,191.75
$1,191.75
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Cannel Police Dept.
SHIPPING INSTRUCTIONS
• 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. 32499
ORDERED BY
AMOUNT
$1,191.7b
PAYMENT
• 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 PRO ER SWORN AFFIDAVIT ATTACHED.
• ' I HEREBY CERTIFY THAT HERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI N FFICIENT TO PAY FOR THE ABOVE ORDER.
of of Pollee
TITLE ��
CLERK - TREASURER
OFFICE COPY