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City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102694
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
2/28/2019 373158
BLUEBEAM INC Redevelopment Department
VENDOR 55 S LAKE AVE SHIP 30 W Main Street,Suite 220
SUITE 900 TO Carmel, IN 46032-
PASADENA,CA 91101 - Michael Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
34233
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1801 Fund: 101 General Fund
Account: 43-509.00
4 Each Bluebeam Revu 2018 Standard Annual Maintenance $99.00 $396.00
4 Each Bluebeam Revu 2018 Standard Software $349.00 $1,396.00
Sub Total $1,792.00
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Send Invoice To:
Redevelopment Department r
Michael Lee `` - �`�
30 W Main Street, Suite 220
Carmel, IN 46032- •. � �
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT f AMOUNT
PAYMENT $1,792.00
'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 .54Z
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 d�-4— ---�1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ��
Henry Mestetsky 1`
TITLE M
CONTROL NO. 102694 CLERK-TREASURER Iv\ ,