25566 Office Depot it'y �° C����� INDIANA RETAIL TAX EXEMPT C PAGE of,Jlr CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25566
35-60000972
ONE CIVIC SQUARE 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
12/1612092 •
Office Depot Carmel Police Department
VENDOR SHIP 3 Civic 8quana
P.O. Sort 633211 ro Camel, IN 46032
Cincinnati, OH 45263-3211 (317)571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42. 2.00
20 Each TDK-CDWs 850725 $20.39 $527.80.
50 Each CopyPaper $18.80 $940.00
20 Each Verbatim DVD'R's 65I - ' .s . _ $26.99 $539.80
% Sub Total: $2,007.80
its,ficjilo,Oir -?-% -**********.nvillii.
/ v,, ...- . .
.... 0.,,,
. „„,, ,
,m1014,,
4ok'-' .. "'
sA. t„. .e ,,,,
"0 , .I l i•�
yi.‘I
•• Wi , g'„ :> Qtr/4'
tic 5.2 .. ' ” .**+ A,
.. . \oil,
Send Invoice To: �_ _ , -
Carrel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT . ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $2,007.60
• 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 CER H AT
SHIPPING INSTRUCTIONS �T
•SHIP REPAID. THIS APPR R'1 Tl0 SUFFICIEN THERE IS AN O PAY FOR THE UNOBLIGATED ABOVE ORBALANCE DE IN
•C.O.D.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 Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25566
CLERK-TREASURER
DOCUMENT CONTROL NO. :OFFICE COPY