HomeMy WebLinkAbout100565 VISION TECHNOLOGY SOLUTIONS LLC — -
INDIANA RETAIL TAX EXEMPT Page 1 of 1
'Cityit of Carmel CERTIFICATE NO 003120155 002 0 PURCHASE ORDER NUMBER
yFEDERAL EXCISE TAX EXEMPT 100565
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P I
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
7/1312017 369070 ADDIITIONAL CONTENT MIGRATION
VISION TECHNOLOGY SOLUTIONS LLC Community Relations
VENDOR 222 N.SEPULVEDA BLVD SHIP 1 Civic Square
SUITE 1500 TO Carmel, IN 46032-
EL SEGUNDO,CA 90245-
PURCHASE ID BLANKET i• CONTRACT PAYMENT TERMS FREIGHT ',
17063 ' '
QUANTITY UNIT OF
MEASURE i DESCRIPTION UNIT PRICE j EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-419.99
1 Each ADDITIONAL CONTENT MIGRATION $3,000.00 $3,000.00
Sub Total $3,000.00
Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $3,000.00
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 v/ Lam.1-e- -' �1�7 14,cf
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- -
Nancy Heck e,,,TITLE Director CONTROL NO. 100556`5 CLERK-TREASURER