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((� Carmel INDIANA RETAIL TAX EXEMPT Page 1 of 1
lo CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�/ Jl FEDERAL EXCISE TAX EXEMPT 103035
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
7/26/2019 370234
AVOLVE SOFTWARE Dept of Community Service
VENDOR 4835 EAST CACTUS.ROAD SHIP 1 Civic Square
SUITE 420 TO Carmel, IN 46032-
SCOTTSDALE,AZ 85254-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
38345
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 44-632.02
1 Each Cityworks Software $38,352.00 $38,352.00
Sub Total $38,352.00
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Send Invoice To: y„
Dept of Community Service ' ;r
1 Civic Square ;,
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT $38,352.00
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 l C%
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 79�,/% - '� 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY t
Mike Hollibaugh James Crider
TITLE Director Administration
CONTROL NO. 1 03035 CLERK-TREASURER