HomeMy WebLinkAbout102852 PCMG, INC ciit � /f� INDIANA RETAIL TAX EXEMPT Page 1 of 1
® (( a.irin'� el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�/ JL FEDERAL EXCISE TAX EXEMPT 102852
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/30/2019 371503 ARUBA WIFI ALE LICENSE-CENTER GREEN
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
35846
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593:00
1 Each Aruba WiFi ALE License $1,057.50 $1,057.50
Sub Total $1,057.50
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Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032- �, a•
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $1,057.50
SHIPPING INSTRUCTIONS 'A/P 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 � Q
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �t 4,vucdi iu . f ,aL_
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
TITLE Director
CONTROL NO. 102852 CLERK-TREASURER