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INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Iairiririe1 CERTIFICATE NO.0031201550020 PURCHAE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102974
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 1
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6126/2019 357885 Renewal 1
SMARTDRAW.COM Fire Department :
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VENDOR 9909 MIRA MESA BLVD SUITE 300 SHIP 2 Civic.Square
TO Carmel, IN 46032-
SAN DIEGO,CA 92131 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
37450
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-632.02
1 Each SmartDraw Renewal $69I95 $69.95
Sub Total $69.95
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Send Invoice To: 4_
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2 Civic Square ` 3
Carmel,IN 46032- - � °
PLEASE INVOICE IN DUPLICATE
DEPARTMENT , ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $69.95
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.
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'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 s
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder
TITLE Accreditation Budget Administrator
CONTROL NO. 102974 CLERK-TREASURER 1 \ t .-\_(-1\LI\111‘