HomeMy WebLinkAbout50685 ON-RAMP INDIANA •
iINDIANA RETAIL TAX EXEMPT j PAGE 1
City of Ca - .- el. - CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
• i FEDERAL EXCISE TAX EXEMPT $
Y—
•
35-60000972 € 50685
ONE GVIC.SQt1ARE.
, CARMEL;INDIANA 46032:2884 ITHIS NUMBER MUST APPEAR ON INVOICES,A/P
I VOUCHER,DELIVERY MEMO,PACKING SLIPS,
I FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE 1 DATE REQUIRED ( REQUISITION NO. VENDOR NO, 1 DESCRIPTION
_
12/2212017 12/26/17 14846 IT Recurring Services for 2018
On-Ramp Indiana Administration Office
859 Conner St 1411 E. 116th Street
VENDOR Noblesville, IN 46060 SHIP Carmel,IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS . - M - FREIGHT
3
QUANTITY I UN Fr OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION—
$ 12.0000 each IT Monthly Maintenance-Jan 2018-Dec 2018 544.950 $6,539.40
$ 1.0000 each IT Maintenance Yearly-Jan 2018-Dec 2018 924.850 $924.85
GLAccount#1125101-4341955
SCANNED
DEC 19 2017
Send Invoice To:
$7,464.25
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1ACCOUNT
PROJECTPROJECTACCOUNT 1 AMOUNT
PAYMENT.
• AIP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
^^^°4IPMENTS CANNOT BE ACCEPTED.
SE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper ��
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50685 VENDOR COPY `°