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Citof iII2nr1nr1Ie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100507
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,MP
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. VENDORN1:V DESCRIPTION
6/14/2017 355625 1 year License Agreement Renewal
ESRI INC I Information Systems
VENDOR FILE 54630 SHIP 3 Civic Square
TO Carmel, IN 46032-
LOS ANGELES, CA 90074--4630 Terry Crockett (317)571-2567
PURCHASE ID BLANKET T CONTRACT j PAYMENT TERMS FREIGHT
16279 1
QUANTITY I
UNIT OF
51 - DESCRIPTION
DESCRIPTION UNIT PRIC
E EXTENSION
/ JJ
Department: 1202 Fund: 101 General Fund
Account: 43-515.02 /
1 Each '— ESRI Support J $25,000.00 $25,000.00
Sub Total $25,000.00
7%-ect,T‘t 0 F CA 114
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Send Invoice To: �..., � ..p�.
Information Systems uote No.20509275
Terry Crockett
3 Civic Square ;;:'S.:o..",,,,,,,,,..m„
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Carmel, IN 46032- ,,'*
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT 1 PROJECT ACCOUNT AMOUNT j /
PAYMENT $25,000.00 N./
SHIPPING INSTRUCTIONS 'AR 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 UNOBUGATED 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 �i �Y
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick Douglas Haney
TITLE Director Corporation Counsel
CONTROL NO. 100507 CLERK-TREASURER