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CERTDIFICATE NO00310155 002 0PURCHASE ORDER NUMBER
�fJ FEDERAL EXCISE TAX EXEMPT 101042
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/11/2017 00351167 Consulting Fees
CADRE COMPUTER RESOURCES Information Systems
VENDOR 201 E.5TH.ST.#1800 SHIP 31 1st Ave N.W.
TO Carmel, IN 46032=
CINCINNATI,OH 45202- Timothy:Renick (317)571-2567
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21475
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
.Department: 1202 Fund: 101 General Fund
Account 43-404:00
20 Each T&M Consulting.for Business Hours only. $225.00 $4,500.00
Sub Total $4,500.00
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Send Invoice To: x <
Information Systems ,_
Timothy Renick
31 1st Ave N.W.
Carmel, IN 46032- may.
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $4,500.00
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' 6 ,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ��
Timothy Renick M
TITLE Director ' �'�l
CONTROL NO. 101042 CLERK-TREASURER \''V