HomeMy WebLinkAbout100855 SWAGIT PRODUCTIONS, LLC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE
FEDERAL EXCISE TAX EXEMPT003120155 002 O PURCHASE
f,ORDER�UMBER
1 VV V8�55
ONE CIVIC SQUARE L 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
_ __ - -
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
10/26/2017 372004 MANAGED SERVICE FOR VIDEO STREAMING
SWAGIT PRODUCTIONS, LLC Community Relations
VENDOR P.O. BOX 251002 SHIP 1 Civic Square
TO
Cannel, IN 46032-
PLANO,TX 75025--1002
PURCHASE ID BLANKET CONTRACT 1 PAYMENT TERMS FREIGHT
20143
F QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION it
Department: 1203 Fund: 101 General Fund
Account: 43-419.99
1 Each MANAGED SERVICE FOR VIDEO STREAMING $15,910.00 $15,910.00
Sub Total $15,910.00
Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
r DEPARTMENT ACCOUNT 1 PROJECT [- PROJECT ACCOUNT r AMOUNT
PAYMENT $15,910.00
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 ` - r'
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /Z�.` J 1 /�e�� --Q c7 ,ti
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Nancy Heck James Crider
TITLE Director Administration �
CONTROL NO. 100855 CLERK-TREASURER \`t