HomeMy WebLinkAbout102858 SWAGIT PRODUCTIONS •
v INDIANA RETAIL TAX-EXEMPT. Page 1 of 1
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CERTIFICATE NO.003120155 002:0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT ... . . 102858 .
ONE CIVIC SQUARE - 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AfP
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
5/1/2019. 372004 MONTHLY MANAGEDSERVICE-FOR VIDEO STREAMING AND
CLOSED CAPTIONING
SWAGIT PRODUCTIONS, LLC Community Relations
.
VENDOR P.O. BOX 251002 SHIP 1 Civic Square
T •
O.: Carmel, IN 46032-
PLANO,TX 75025--1002 .
PURCHASE ID •BLANKET CONTRACT PAYMENT TERMS FREIGHT- -
35898 --
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION •
Department: 1203. . Fund:: 101 General Fund
Account: 43-419.70: : :. .
1 Each MONTHLY MANAGED SERVICE FOR VIDEO STREAMING $6,515.00 $6,515.00
Sub Total $6,515.00
Account: 43-419.99 --` -
,
1 Each MONTHLY MANAGED SERVICE FOR VIDEO STREAMING $28,600.00 $28,600.00
Sub Total :$28,600.00
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Send Invoice To:
Community Relations
1 Civic Square N.-
Carmel,IN 46032- t * ..,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $35,115.00
SHIPPING INSTRUCTIONS *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 Q n
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194f. LA 1.44t/ N . 7'4- L •.-e c- --0-
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY O \\V
Nancy Heck James Crider '^V\\VJ
TITLE Director Administration n I
CONTROL NO. 102850 CLERK-TREASURER 4) .<