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26671 Office Depot C.itY o INDIANA RETAIL TAX EXEMPT PAGE Carmel CERTIFICATE NO.003120155 002 0 ��// PURCHASE ORDER NUMBER �) � �� FEDERAL EXCISE TAX EXEMPT / D�-�1R>fik 35-60000972 4 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 42/0?// �J r" ?� �` ' ' SHIP VENDOR 1 0- 4074 633ol// /60%� q50 / 3 -33?// CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION /�ON UNIT PRICE EXTENSION L/ J Yh • 10 3,20053 '/3- / "(4 93, %S jig°' ?-DD/ 53. 3s , �P CincV 60 44-.- 0°/ 5.0- q� ••. a Lill,' * i 0 A , i i —I : * 1S e t Nick . i " ..i : § . 0 0 ' ` .`"off•..<.. °° ..,,,,f,-,,, N ©4 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT (/. ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT C,--60 / 1 '7049 —3O07e D PAYMENT /y 3 /Q g . 0 7. • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO(p.e 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 THERE IS AN UNOBLIGATED BALANCE IN I c.FHt •`PROPRIATION S - - T TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY _�a� •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ' SHIPPING LABELS. r//'��/' q.� �,,�J •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 'C,7?) �,/1e i(/ //y(.C,�� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. t /�J- 2 c�� CLERK-TREASURER l/.J/ DOCUMENT CONTROL NO. OFFICE COPY