32318 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 €far
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER N
32318
THIS NUMBER MUST APPEAR ON INN/
VOUCHER, DELIVERY MEMO, PACKING
SHIPPING LABELS AND ANY CORRESPONDE
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1 21912 01 4 .
Desk Chair
VENDOR
Office Depot
P.O. Box 633211
Cincinnati. OH 45263
SHIP
TO
Camel Communication Center
31 1st Ave NW
Cannel, IN 46032
(317) 571-2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
1
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44430.00
1 Each Chair, RealSpace executive high back, brown 493930
Send Invoice To:
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032-
\PLEASE INVOICE IN DUPLICATE
$299.99
$299 99
Sub Total: $299.99
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
1115 Communications
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. 32 3 18
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
AMOUNT
PAYMENT $299.99
• 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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
—