HomeMy WebLinkAbout33062 ERSICity of Carmel
ONE CIVIC SQUARE
CARMEL. INDIANA 46032-2584
ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT Nage 1 of 1
CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT I1 33062
35-6000972 I THIS NUMBER MUST APPEAR ON INVOICES, AA'
;PURCHASE ORDER DATE I DATE REQUIRED I REQUISITION NO. 1 VENDOR NO.
6/25/2015
ESRI INC
VENDOR FILE 54630
1 355625
VOUCHER. DELIVERY MEMO. PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
DESCRIPTION
ESRI Support
LOS ANGELES , CA 90074-4630
---
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS
SHIP
TO
Information Systems
3 Civic Square
Carmel, IN 46032-
(317) 571-2576
FREIGHT
QUANTITY I UNIT OF MEASURE
Account: 43-515.02
1 Each
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032-
•
DEPARTMENT
Department: 1202
ESRI Support
DESCRIPTION UNIT PRICE EXTENSION
Fund: 101 General Fund
Quote No. 25686317
$25,000.00
Sub Total
$25,000.00
$25,000.00
PLEASE INVOICE IN DUPLICATE
RO TACO
ACCOUNT ? PROJECT 1--- PROJECT ACCOUNT j
_ - AMOUNT
SHIPPING INSTRUCTIONS
SHIP PREPAID.
'C.0.D. SHIPMENT CANNOT BE ACCEPTED.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
MIDACTS AMENDATORY THEREOF AND SUPPLEMEUI THERETO.
DOCUMENT CONTROL NO. 33062
ORDERED BY,
TITLE
CLERK-TREASURER
PAYMENT $25,000.00
• APP 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 TIRE IS AN UN@ :I 'GATED BALANCE IN
THIS APPROPRIATION $jJFtICIENT TO P .OVE ORD R.
Director