HomeMy WebLinkAbout38372 On Ramp IndianaCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
38372
THIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4/22/2015
04/25/15
4891
IT Services 2015 -2016
On -Ramp Indiana
859 Conner St
VENDOR Noblesville, IN 46060
CONFIRMATION
BLANKET
CONTRACT
QUANTITY
12.000
1.000
Send Invoice To:
SHIP
TO
Administration Office
1411 E. 116th Street
Carmel, IN 46032
PAYMENT TERMS
FREIGHT
UNIT OF MEASURE
each
each
DESCRIPTION
IT Monthly Maintenance - May 2014 -Apr 2016
IT Maintenance Yearly - May 2015 - April 2016
GLAccount# 1125101-4341955
UNIT PRICE EXTENSION
$ 1,344.9500
$ 6,529.8500
$ 16,139.40
$ 6,529.85
$ 22,669.25
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT I PROJECT' I PROJECT ACCOUNT 1 AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND AC VS AMENDATORY THEREOF ANDSUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 38372
PAYMENT
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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Dawn Koepper `. l2z\
TITLE
CLERK - TREASURER
VEND',":) (.i'.
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