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25581 Staples Advantage INDIANA RETAIL TAX EXEMPT PAGE City of C sane l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25569 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 DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 92/10/2092 Staples Advantage UMW!l Police Department VENDORDePt D T SHIP 6 Civic Square TO �a P.O. Bost Camel, IN 46032 Chicago, IL 80 (317)5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT Account ggUUNITOFMEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44 .00 8 Each Legacy Exec Fidel Chairs $700.00 $5,800.00 Sub Total: $5,800.00 sq © , .•..g ° 4 look _.,,,_ 400, c,,, .. ..tr. ..u ( ,,,,,,q* 1 `. ,"'" . w 0,5 r' : « � -4 * liS NIK. s .- -*+ '4 Send Invoice To: '''49-:°64*1 : !..© aq C- i-lir Camel 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 $5,609.00 • 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 CEJIJTIFY THAT THERE IS AN UNOBLIGATED BALANCE INE THIS APP jrION SUFFICIENT TO.PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �a y SHIPPING LABELS. Chia?�}®1 Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 255 8 1 CLERK-TREASURER i, DOCUMENT CONTROL NO. OFFICE COPY