HomeMy WebLinkAbout100588 HOST COMPLIANCE, LLC }� INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ® ��}�}t'}�'}� I' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
Carmel�j FEDERAL EXCISE TAX EXEMPT 1 00588
ONE CIVIC SQUARE _ 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
1 CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE I
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
,PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/18/2017 371819
HOST COMPLIANCE, LLC Dept of Community Service
;VENDOR 735 MARKET STREET SHIP 1 Civic Square
I 4TH FLOOR TO Carmel, IN 46032-
' SAN FRANCISCO,CA 94103-
PURCHASE ID T BLANKET, CONTRACT i PAYMENT TERMS FREIGHT
17293
M
QUANTITY UNIT OFDESCRIPTION
-I 1
MEASURE DESCRIPP TION UNIT PRICICEE , EXTENSION
Department: Fund:
Account:
Each
Sub Total
Department: 1192 Fund: 101 General Fund
Account: 43-509.00
1 Each Short Term Rental Listings $2,040.00 $2,040.00
Sub Total $2,040.00
Send Invoice To:
Dept of Community Service
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
_.. .------------
DEPARTMENT ACCOUNT PROJECT
PROJECT ACCOUNT i
I, AMOUNT
PAYMENT $2,040.00
SHIPPING INSTRUCTIONS 'A/P 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 �/ �' ' 9' ‘)I—e-5-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
l;\ \
Mike Hollibaugh
TITLE Director
CONTROL NO. 100588 CLERK-TREASURER ' ►Y\