HomeMy WebLinkAbout101142 VERIZON WIRELESS cioINDIANA RETAIL TAX EXEMPT Page 1 of 1
}� o (� iI]r]rInIe1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
//�j of \ FEDERAL EXCISE TAX EXEMPT 101142
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
12/14/2017 00350980
VERIZON WIRELESS Dept of Community Service
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
21815
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 44-632.01
1 Each Electronic Devices $11,195.22 $11,195.22
Sub Total $11,195.22
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Send Invoice To:
Dept of Community Service �.
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $11,195.22 -
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
7274:1-
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ( �'� �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh James Crider �TITLE Director Administration 4\\‘
CONTROL NO. 101 142 CLERK-TREASURER