HomeMy WebLinkAbout100989 TYLER TECHNOLOGIES CCity ofCarrriel INDIANA RETAIL TAX EXEMPT Page 1 of 1
CFEDERAL EXCISE TAX EXEMPTO PURCH qS®OOR�� 8NUMBER
ONE CIVIC SQUARE 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
12/4/2017 370379 Registration Fees
TYLER TECHNOLOGIES, INC. Fire Department
VENDOR 840 W.LONG LAKE ROAD: SHIP 2 Civic Square ..
TO Carmel, IN 46032-
TROY,MI 48908.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21160
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-570.04
2 Each Registration Fees-Harrington and Snyder $925.00 $1,850.00
Sub Total $1,850.00
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Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032- V
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $1,850.00
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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 =' a
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
Denise Snyder
TITLE Budget&Accreditation Manager ^ l
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CONTROL NO. 100998 CLERK-TREASURER