HomeMy WebLinkAbout102844 LIGHTBOUND LLC ((� INDIANA RETAIL TAX EXEMPT Page 1 of 1
City
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c!] CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
of \ ( J FEDERAL EXCISE TAX EXEMPT 102844
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
4/26/2019 373289 Monthly charges for Internet Port and Bandwidth
LIGHTBOUND LLC ICS
VENDOR 731 W HENRY ST• SHIP 31 1st Avenue N.W.
SUITE 201 TO Carmel,:IN. 46032-
INDIANAPOLIS, IN 46225- Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35768
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-442.00
1 Each Monthly charges for Internet Port and Bandwidth until $8,480.00 $8,480.00
December 2019
Sub Total $8,480.00
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Send Invoice To: �.. . .. _.r. �'
ICS Quote No. Q-03882
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT Q PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $8,480.00
SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
*SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 _ Q,
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick James Crider
TITLE Director Administration
CONTROL NO. 102844 CLERK-TREASURER