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iINDIANA RETAIL TAX EXEMPT Page 1 of 1
t37 of ((\ iirme1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER/ FEDERAL EXCISE TAX EXEMPT 101010
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
12/5/2017 00350980 Cellular encumbrance
VERIZON WIRELESS Information Systems
VENDOR P.O. BOX 25505 SHIP'::31 1st Ave N.W.
TO Carmel,IN 46032-
LEHIGH VALLEY, PA 18002--5505 Timothy.Renick (317)5.71-2567
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT ,
21259
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 43-441.00
1 Each Monthly cellular bill $665.00 ` $665.00
Sub Total $665.00
t F S
Send Invoice.To:
0: ,x ,
Information Systems
Timothy Renick
31 1st Ave N.W. ,
Carmel, IN 46032-
(317)571-2567
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $665.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
*SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick ��
TITLE Director
CONTROL NO. 101010 CLERK-TREASURER