HomeMy WebLinkAbout100364 SMARTDRAW.COM INDIANA RETAIL TAX EXEMPT Pa9e1of1 Cio f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDERNUMBER
FEDERAL EXCISE TAX EXEMPT �00364
ONE CIVIC SQUARE _ 35-6000972 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AlP
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
411712017 357885
SMARTDRAW.COM Fire Department
VENDOR 9909 MIRA MESA BLVD SUITE 300 SHIP 2 Civic Square
TO Carmel, IN 46032-
SAN DIEGO,CA 92131 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
14622 I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-515.02
1 Each Smart Draw Renewal $69.95 $69.95
Sub Total $69.95
Send Invoice To:
Fire Department
2 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE p
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 9 AMOUNT
PAYMENT $69.95
SHIPPING INSTRUCTIONS `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
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- 4\I
':
Denise Snyder 6
TITLE Budget&Accreditation Manager
\CONTROL NO. 100364 CLERK-TREASURER