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HomeMy WebLinkAbout52285 ON-RAMP INDIANA i INDIANA RETAIL TAX EXEMPT `PAGE 1 s, '.. .... ' « CERTIFICATE N0.003120155 002 0 `� _ I PURCHASE ORDER NUMBER . . Carmel FEDERAL EXCISE TAX EXEMPT I 52265 35.60000972 3 CARFMEL,INIYIAHA.'460.Z-2.8.4. THIS NUMBER MUST APPEAR ON INVOICES,AIP VOUCHER DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 _.._..._....._...._._.._ _._._..._..........._......._i PURCHASE ORDER DATE; DATE REQUIRED I REQUISITION NO. 1 VENDOR N0, DESCRIPTION 1/2/2019 1 12/23/18 18448 i 233463 2019 Recurring IT Charges On-Ramp Indiana Administration Office 859 Conner St 1411 E. 116th Street VENDOR Noblesville, IN 46060 SHISo P Carmel,IN 46032 CONFIRMATION j BLANKET 1 CONTRACT PAYMENT TERMSI FREIGHT I QUANTITY i UNIT OF MEASURE( DESCRIPTION UNIT PRICE EXTENSION $12.0000 each IT Monthly Maintenance-Jan 2019-Dec 2019 544.950 $6,539.40 $1.0000 each IT Maintenance Yearly-Jan 2019-Dec 2019 748.950 $748.95 GLAccount#1125101-4341955 Send Invoice To: $7,288.35 PLEASE INVOICE IN DUPLICATE ( { PROJECT ACCOUNTj _._....,..._.M........DEPARiMENf._.... .Wf................�_..___..._._ACCOUNT...................._._..........„_.S ....W.. _....._._PROJECT....................___...____...I„._..__...—. ._ ..........:_..._..,.__....._.........e._............_...AMOUNT_..._....._..............._........._ PAYMENT • ANP 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. ▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE 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 p DOCUMENT CONTROL NO. 52265 VENDOR COPY