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" 11 try o Carmel rml'11 a , CERTIFICATE N0. 003120155 002 0I I I PURCHASE ORDER NUMBER
(11L o�/y 11 �/�.IJ,JL1lJ1JL ll r FEDERAL EXCISE TAX EXEMPT 1 33265
ONE CIVIC SOUARE I 35-6000972 4 THIS NUMBER WS APPEAR ONBARNCFS. AP
VOUOVERUVEING SUES.
CARMEL. INDIANA 46032-2584 jSHPANG LBERY MEMO LS mammy PACK
FOR2.1 APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED
REQUISITION NO.
VENDOR NO. I DESCRIPTION
11/13/2015 1
233463
Rados
ON RAMP INDIANA INC Communications
VENDOR 859 CONNER ST SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
NOBLESVILLE, IN 46060- (317) 571-2576
j CONFIRMATION BLANKET I CONTRACT r PAYMENT TERMS
FREIGHT
I QUANTITY UNIT OF MEASURE DESCRIPTION [ UNIT PRICE I EXTENSION
Department: 1115 Account: 44-631.00
2 Each Labor
3 Each UBNT loco m5 Radio
Send invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
Fund: 101 General Fund
595.00
575.00
Sub Total
5190.00
5225.00
5415.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ' ACCOUNT I PROJECT I PROJECT ACCOUNT 1 AMOUNT
PAYMENT 5415.00
SHIPPING INSTRUCTIONS APVOUCHER CUIIIOT BE APPROVED FOR PAYMENT UTAESS THE P.0 HUMBER IS MACEA
•SHF PREPA9 PART OF THE VOUCHER AND EVERY MINCE MO VOUCHER HAS TIE PROPERYd SN
AFFIDAVIT A11A000. I HEREBY CERTIFY THAT THERE I5 AN LVIOBUCATED BALANCE IN
'COD. Sl64ENT MINOT 6E ACCEPTED TMS APPROPRIATOR SLFFIOENI TO PAY FOR THE ABOVE ORDER
'RKIOIASE ORDER NUMBER IN51 APPEAR ON AU SHIPPING LABELS �F
NS ORDER ISSUED IN GOWIANCE 1MTH CHAPTER9T. ACTS 1945
MD ACTS AMENDATORY THEREOF AND SUPPIEMEM THERE TO. ORDERED BY
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TITLE 1! 6.t
DOCUMENT CONTROL NO. 33265 CLERK -TREASURER