HomeMy WebLinkAbout101074 VERIZON WIRELESS INDIANA RETAIL TAX EXEMPT Page 1 of 1
II itcIIairrrie1of
CERTIFICATE
FEDERAL EXCISE TAX EXEMPT 101074
PURCHA1S®OROD��UMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
12/13/2017 00350980
VERIZON WIRELESS Human Resources
VENDOR P.O. BOX 25505 . SHIP 1 Civic.Square
TO
Carmel, IN 46032-
LEHIGH VALLEY,PA 18002--5505
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21635
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1201 Fund: 101 General Fund
Account:'44-640.00
1 Each Cellular Phone $349.99 $349.99
Sub Total $349.99
}
qq t
S
Send Invoice To:
Human Resources F
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT @ PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $349.99
SHIPPING INSTRUCTIONS 'A1PPAREVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
VOUCHEROFTHEVOUCHER CANNOT BEAND APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
T
'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 7��-._J. �, / �-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --- -
Barbara Lamb
TITLE Director ,
CONTROL NO. 101074 CLERK-TREASURER