HomeMy WebLinkAbout102995 CAROUSEL DIGITAL SIGNAGE INDIANA RETAIL TAX EXEMPT Page 1 of 1
�CI 1t of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
/ FEDERAL EXCISE TAX EXEMPT 102995
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AM
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABEL AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIO
7112/2019 373428 DIGITAL SIGNAGE PACKAGB AND LICENSING
CAROUSEL DIGITAL SIGNAGE Community Relations
VENDOR 430 N 1ST AVE SHIP 1 Civic Square
SUITE 400 TO Carmel, IN 46032-
MINNEAPOLIS, MN 55401 -
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
37933
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 44-631.00
1 Each DIGITAL SIGNAGE PACKAGE AND LICENSING $2,774r00 $2,774.00
Sub Total $2,774.00
F
}
y
5
t
j t 5
Z
y \
ny. 1 q
F.
Send Invoice To:
Community Relations ,
e
1 Civic Square
Carmel, IN 46032- ,'•
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,774.00
SHIPPING INSTRUCTIONS 'ANP 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 l t- i �O .��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
TITLE Director
CONTROL NO. 102995 CLERK-TREASURER