HomeMy WebLinkAbout102311 VERIZON WIRELESS ciINDIANA RETAIL TAX EXEMPT Page 1 of 1
itof �lIIairinriie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
// � FEDERAL EXCISE TAX EXEMPT 102311
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
12/11/2018 00350980
VERIZON WIRELESS City Engineering's Office
VENDOR P. O. BOX 25505 SHIP 1 Civic Square
TO Carmel, IN 46032-
LEHIGH VALLEY, PA 18002--5505 Kate Lustig
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31954
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 2200 Motor Vehicle Highway
Account: 43-441.00
1 Each Department Cell Phone Expenses $3,004.96 $3,004.96
Sub Total $3,004.96
99I
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Send Invoice To:
City Engineering's Office
Kate Lustig,
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $3,004.96
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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - r~
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY l�
Jeremy Kashman
TITLE Director KV
CONTROL NO. 10231 -1
CLERK-TREASURER .4