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26675 Office Depot INDIANA RETAIL TAX EXEMPT PAGE ' City o r CERTIFICATE NO.003120155 002 0 �� � PURCHASE ORDER NUMBER • FEDERAL EXCISE TAX EXEMPT Dn, 72/7E21JT V}r L am) 35-60000972 66 /7■-5 ONE CIVIC SQUARE _ THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION / 0//a1-- • VENDOR bd ` kalfr SHIP TO I CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE r / DESCRIPTION UNIT PRICE EXTENSION `J A,Q,j-e-/-(7)( 19 ii 6213 . 4'.2_, , • u- • Ii ix / �P i‘fifilif .- IIP ,1 ,,, 44,._,i .........„.„4„, , ,iii,w, • oo 4 (?,, .,•./..•° :0 6 , , . A*. ■ '` e � ~w o Qa 1111 f � *°. .....-,„v4 ' . ,.,,�,,, a U, ... ..,. , 0 / N‘Ileillb. W IZ °]:\.' ©9:1°'. • Send Invoice To: ��, . ij 0 _ _ 0 • PLEASE INVOICE IN DUPLICATE • DEPARTMENT, ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT ,2oq /01 .�0,z00 PAYMENT 7*, 02.13' L (/ l� './ • A/P 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 C RTIF_THATTHERE IS AN UNOBLIGATED BALANCE IN •SHIP-REpAID. THI6 APPROPRIATION S. . . NT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. /J '47 /� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE = _ /'. 1'' % / • AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER . DOCUMENT CONTROL NO. 6675 OFFICE COPY