HomeMy WebLinkAbout103016 PCMG, INC IIitTCairiririie1
INDIANA RETAIL TAX EXEMPT Page 1 of 1
of ( CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103016
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
7/19/2019 371503 WIFI ITEMS FOR DISTRICT OFFICE
PCMG, INC Community Relations
VENDOR FILE 55327 SHIP 1 Civic Square
TO Cannel, IN 46032
LOS ANGELES,CA 90074--5327
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
38151
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101- General Fund
Account: 44-631.00
1 Each WIFI ITEMS FOR DISTRICT OFFICE $3,358.00 $3,358.00
Sub Total $3,358.00
1.
Send Invoice To:
^ yam
Community Relations
1 Civic Square
Carmel, IN 46032- ` _y �
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $3,358.00
SHIPPING INSTRUCTIONS *AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 I. �
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 f t,Ct,w+cu i ICJ �
-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY d
Nancy Heck 4
TITLE Director
CONTROL NO. 103016 CLERK-TREASURER