26117 Business Furniture LLC EXEMPT
LL� ®f CA Y meJ CERTIFICATE NO. 03120155 002 0 PAGE
�a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 28117
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AP
CARMEL, INDIANA46032 -2584 VOUCHER, OEUVERY 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
3127/2012
Business Furniture LLC Cannel Police Department
VENDOR SHIP 3 Civic Square
TO
8102 Victory Way Carmel, IN 40032
Indianapolis, IN 48278 (317) 571 -2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44-630.00
8 Each Executive 319 chair TS31902 Steelcase $265.50 $2,124.00
1 Each labor $225.00 $225.00
e f f fel Sub Total: $2,349.00
kb: at o A6
Nil
Send Invoice To: -ra f
Carmel Police Department J r I
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $2,349.00
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.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION S E I IENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
CO0. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE lef of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 1 1 7 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY