HomeMy WebLinkAbout102849 PCMG, INC /fIa.irinnie11INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of (( CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
� FEDERAL EXCISE TAX EXEMPT 102849
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
4/29/2019 371503 DISTRICT OFFICE CONFERENCE ROOM PHONE
PCMG,INC Community Relations
VENDOR 13755 SUNRISE VALLEY DR SHIP 1 Civic.Square
SUITE 750 TO Carmel, IN 46032-
HERNDOR,VA 20171 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35807
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: .44-631.00
1 Each DISTRICT OFFICE CONFERENCE ROOM PHONE $227.00 $227.00
Sub Total $227.00
Send Invoice To:
Community Relations
1 Civic Square s••
''k` S $2 it"....['� §
Carmel, IN 46032- �
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $227.00
SHIPPING INSTRUCTIONS PART
AIP 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 LABEL'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 f i _. .
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY O Q - --
Nancy Heck
TITLE Director
CONTROL NO. 102849 CLERK-TREASURER