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}� of (1I2IrinnIe1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER�JL � FEDERAL EXCISE TAX EXEMPT 103584
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
12/19/2019 373286
CONFERENCE TECHNOLOGIES INC General Administration
VENDOR 11653 ADIE RD SHIP :1 Civic Square .
TO Carmel, IN 46032-.
MARYLAND'HEIGHTS,MO. 63043-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42856
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE, EXTENSION
Department: 1205 Fund:101 General Fund
Account: 43-500.00
1 Each Other Contracted Services $347.75 $347.75
Sub Total $347.75
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Send Invoice To:
Dept of Administration
1 Civic Square r
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $347.75
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.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
James Crider
TITLE Administration
CONTROL NO. 103584 CLERK-TREASURER