HomeMy WebLinkAbout33108 Airbus DC CommunicationsINDIANA RETAIL TAX EXEMPT j.. -_'----_•Page 1 o! 1
;C atRy of Carn-TM•I�IeII ! CERTIFICATE NO.W31201550020 I PURCHASE ORDER NUMBER
o\JV JL 1111 JL v11 .. _._ _
I FEQERALEXCISETAXEXEMPT .' - - 33108
ONECIVIC SQUARE354000972I TNMA
SIBERNUSIAPKARCH1.Y.VCES. AM
CARMEL, INDIANA 46032-2584 f vOUDER. OEUERY 44110. F444914;SUPS,
1 EIEPPtVGIA3EIS MO ANTCORRESPON'DENCE
•FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 I ------"-----'—"----'
PURCHASE ORDER DATE I DATE REQUIRED REQUISITION NO VENDOR NO. DESCRIPTION
8/27/2015
AIRBUS DC COMMUNICATIONS INC
VENDOR PO BOX 90007
TEMECULA , CA 92589-9007
CONFIRMATION -7- BLANKET T CONTRACT
369801
Posta Annual Support
Communications
SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
(317) 571-2576
PAYMENT TERMS FREIGHT
QUANTITY 1 UNITOFIMEASURE 1 DESCRIPTION - -1 UNIT PRICE 7 EXTENSION 1j
Department: 1115 Account: 43-515.02 Fund: 101 General Fund
1 Each Vesta Annual Support $9,000.00
Send Invoice To:
Communications
31 1st Avenue N.W.
Cannel, IN 46032 -
Sub Total
PLEASE INVOICE IN DUPLICATE
PROJECT -:ii:PROJCT A
ELCOUM 1__ AMOUNT __j
PAYMENT 89,000.00
• AP VOUCHER CNB.01 EE APNtO/ED FOR PATIEM IA&ESS THE P.0
NIABER IS MADE A PART OF 114E VWJ¢RNI3 EWRY 9rA} NIJ
VQJO1ER HAS THE PROPER SNO4I MADAMA7TKNEa.
• I HFRE9Y CERTIFY THAT DERE IS AN ULOSUGffm BLLACE PI
TICS PRAf01ISUrn0Em TOPAYE r!4_jj .'. R
ACCOUNT
SHIPPING INSTRUCTIONS
•SHPPREPNO
'COD SNStiln CN:NOT BE ACCEPTED.
'PURCHASE AGER RINSER MAT APPEAR ON Al SHFRNSLADEIS
TKS ORDER ISSUEJat COWUANCE 511TH CHAPTER R. ACTS 1E45
NOACTS ANcaRATORY OERE0% A\GSUPPLEMENT 111E9E10
DOCUMENT CONTROL NO. 33108
59,000.00_
59,000.00
ORDERED BY .._
T
CLERK -TREASURE