HomeMy WebLinkAbout102598 PCMG, INC 0 INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®f CIair]rTr1Ie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102598
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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 *
2/5/2019 371503 c4 9
PCMG, INC Redevelopment Department.
VENDOR SHIP 30 W Main Street,Suite 220
FILE 55327 TO Carmel, IN 46032-
LOS ANGELES, CA 90074--5327 Michael Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
33558
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1801 Fund: 101 General Fund
Account: 44-640.00
1 Each Polycom IP.5000 Conference VOIP phone $225.00 $225.00
Sub Total $225.00
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Send Invoice To: � '- �''�'i'� ,_ ' � �3_t�,�m
Redevelopment Department 4 p�, /
Michael Lee ' ,�
30 W Main Street,Suite 220 / :7 .'.,-
Carmel, IN 46032- _,! --
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT- -II AMOUNT
PAYMENT $225.00
SHIPPING INSTRUCTIONS *A/P 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 LABE
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 �— 1—
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Henry Mestetsky
TITLE
CONTROL NO. 102598 CLERK-TREASURER