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0ERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
/JL FEDERAL EXCISE TAX EXEMPT 103049
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A!P
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
8/1/2019 373225 Smartsheet Licenses x 3
SMARTSHEET INC Fire Department
VENDOR .DEPT.3421 SHIP 2 Civic Square
PO BOX 123421 TO Carmel,IN 46032-
DALLAS,TX 75312--3421
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
38514
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-632.02
1 Each Smartsheet License x 3 Prorated $681.74: $681.74
Sub Total $681.74
SCANNED
AUG 2 2019
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Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $681.74
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 � r*
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY V\1
Denise Snyder
TITLE Accreditation Budget Administrator
CONTROL NO. 1 03049 CLERK-TREASURER