HomeMy WebLinkAbout102818 GEOGRAPHIC INFO SERVICES INC a INDIANA RETAIL TAX EXEMPT Page 1 of 1
I ]itr of Inriririe1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102818 0
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
4/18/2019 372824
GEOGRAPHIC INFO SERVICES INC Dept of Community Service
VENDOR 2100 RIVERCHASE CENTER SHIP 1 Civic Square
SUITE 105 TO Carmel, IN 46032-
BIRMINGHAM,AL 35244-
, PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
35599
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 44-632.02
1 Each Consulting Services $70,831.80 $70,831.80
Sub Total $70,831.80
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Send Invoice To: ti � wK -'
Dept of Community Service ''. '° . 1
1 Civic Square s',5 r R z ,k
Carmel, IN 46032- ._ &A I' f A �,,'"
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT . PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT $70,831.80
SHIPPING INSTRUCTIONS PART
AN.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.
'PURCHASEIS SSUE IN BER MUST APPEAR H ALL SHIPPING
99, G 194 / y 7� C. '
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 "mow_ vpr.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh James Crider
TITLE Director Administration
CONTROL NO. 1 02818 CLERK-TREASURER
