HomeMy WebLinkAbout102912 CONFERENCE TECHNOLOGIES INC 0 INDIANA RETAIL TAX EXEMPT Page 1 of I
IIitCity of IIariiiie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102912
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
5/30/2019 373286
CONFERENCE TECHNOLOGIES INC General Administration
VENDOR 11653 ADZE RD SHIP 1 Civic Square;
TO Carmel, IN: 46032-
MARYLAND HEIGHTS, MO 63043-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
36592
QUANTITY UNIT OF MEASURE - DESCRIPTION UNIT PRICE EXTENSION
Department: 1205 Fund: 101 General Fund
Account: 44670:99
1 Each Other Contracted Services $27,923:23 $27,923.23
Sub Total $27,923.23
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Send Invoice To: '_ t a._. M:. .,.. ` M .a .
14 F--
Dept of Administration
1 Civic Square , n
Carmel, IN 46032- �
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $27,923.23
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ic-c.-477 r y - `//J `-47 C. -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
James Crider James Crider
TITLE Administration Administration
CONTROL NO. 102912 CLERK-TREASURER