101334 OFFICE KEEPERS INDIANA RETAIL TAX EXEMPT Page 1 of 1Cityof Cairre PURCEORDER NBECERTIFICATE NO.003120155 002 0 PURCHA101334
S®OR�ER�UMBER
FEDERAL EXCISE TAX EXEMPT ' t J
ONE CIVIC SQUARE 35-6000972 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
1/30/2018 372218
OFFICE KEEPERS Carmel Police Department
VENDOR 8537 BASH STREET SHIP 3 Civic Square
SUITE 5 TO Carmel,IN 46032
INDIANAPOLIS, IN 46250- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22956
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account 43-506.00
1 Each janitorial services for CPD 1st&2nd floor $18,425.00 $18,425.00
Sub Total $18,425.00
Send Invoice To: � , , a
Carmel Police Department
Accounts Payable F'
3 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT V PROJECT ACCOUNT AMOUNT
PAYMENT $18,425.00
SHIPPING INSTRUCTIONS '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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL t �`_
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 3' et04+Le `%1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow James Crider
TITLE Chief Administration
CONTROL NO. 101334 CLERK-TREASURER