HomeMy WebLinkAbout52598 WILLOW MARKETING MANAGEMENT •
C arm it•' INDIANA RETAIL TAX EXEMPT PAGE 1
PURCHASE ORDER NUMBER
CERTIFICATE Na.003120155 002 0
;c I FEDERAL EXCISE TAX EXEMPT 52598
35-60000972
ONE CIVIC
tIE !NOI ;=A -- cs. THIS NUMBER MUST APPEAR ON INVOICES,AN
CARMEL,_11.�t�,`.' ""'`-�- 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
3/25/2019 03/27/19 19242 372397 CCPR Website Admin Levels Creation
Willow Marketing Nlnnngement Inc. MCC- East
3590 North Meridian S!reet Suite 200 1235 Central Park Drive East
VENDOR Indianapolis, IN SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CON I RACI PAYMENT TERMS FREIGHT
QUANTITY UNI I OF MLASUI21 F DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Creation of different admin levels based on content pages of $2,100.0000 $2,100.00
llie websile
f'LAccounUt 1125101-4341955
Send Invoice To:
$2,100.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJE;'I PROJECT ACCOUNT AMOUNT
PAYMENT
• AIP VOl1Cl IER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF 711E VOUCI IER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SI TIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ COD SHIPMENTS CANNOT BE ACCEP I LI).
• PURCIIASEORDER NUMBER MUST API'FJJi ON Al I.SI TIPPING IARE_LS. ORDERED BY Lindsay Labas
• TI IIS ORDER ISSUED IN COMPLIANCI-!':III CI TAP I It 99,AC I S i RE
AND ACTS AMENDATORY I I IEREOF A'I)SI.I'IL I MI NI II IERL I O TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 52598 VENDOR COPY