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315356 8/29/2017 V`��'"•. CITY OF CARMEL, INDIANA VENDOR: 371820 ONCELL SYSTEMS INC CHECK AMOUNT: $*****5,688.00* ONE CIVIC SQUARE 1160 D PITTSFORD-VICTOR ROAD CHECK NUMBER: 315356 CARMEL, INDIANA 46032 PITTSFORD NY 14534 CHECK DATE: 08/29/17 M DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTAPP FOR BIKE 1192 4350900 100589 14511 5,688.00 0 o 0 $ < ■ \ K) � m � / % § ■ 0 0 r m CD (n -L z — k f 0 2 O © # g o � m # o k� / < & ] > 2 q 0 � � > � k m e, 0 O m 0). k § C 0 � � O & z m 2 2 2 E I > - i 'D 0 OD c | � 8 ¥ r _ a % 3 # . ■ k g 0 k@ c 0 % £ k 0E E k 0) = G q o CD 2 § ] K � - q 2 2 CL - ° ■ 9 g CL f k - c % 3 § ° � g 0 E n . G � � � E _ / $ I C - E OL 0 0 , , 0) EL® k § 3 | � E � a # k Z \ 7 § k /A . (� k 2 m k pcr E \ - 3 > ; E -nI a CD 0 �} m � c % 2 / ° k « 3 k %k k k g | e t = A o 2 o a o ■ . �) k ( \ # . 90 �7 [ 2 § $ E / -0 - X E q gr 2 0 k E 9 \ / r- 0 m 6 \ / 0 ] � E C % ¢ \ $ CD ) / q / (D \ CL $ 2 o) o c § z ° \ Invoice OnCell 1160 D Pittsford-Victor Rd. Pittsford, NY 14534 Date Invoice# 585-419-9844 8/15/2017 .14511 Bill To Ship To City of Carmel 1 Civic Square Carmel IN 46032 J P.O. Number Terms Rep Project 100589 Net 30 KD Quantity Item Code Description Price Each Amount 1 SET-BUN Set up charge for Native Bundle 900.00 900.00T 12 Pro-Native OnCell Pro App-Native only-November 2017-October 399.00 4,788.00T 2018 Out-of-state sale,exempt from sales tax 0.00% 0.00 I E I I � I Total $5,688.00 INDIANA RETAIL TAX EXEMPT Page 1 of 1 City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 100589 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 7/18/2017 371820 ON CELL Dept of Community Service VENDOR 1160 D PITTSFORD-VICTOR ROAD SHIP 1 Civic Square TO Carmel, IN 46032- PITTSFORD, NY 14534- PURCHASE ID BLANKET I CONTRACT PAYMENT TERMS FREIGHT 17295 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1192 Fund: 101 General Fund Account: 43-509.00 1 Each App for bike $5,688.00 $5,688.00 Sub Total $5,688.00 r ^l Send Invoice To: Dept of Community Service 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT PAYMENT $5,688.00 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 /7�0 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Mike Hollibaugh Douglas Haney TITLE Director Corporation Counsel CONTROL NO. 100589 CLERK-TREASURER