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CERTIFICATE NO.003/20155 002 0
PURCHASE ORDER NUMBER
City of CarmelFEDERAL EXCISE TAX EXEMPT 53923
35-60000972
ONE CIVIC SQUARE
C.ARMEL, INDIAN'A 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES.AJP
VOUCHER.DELIVERY MEMO.PACKING SLIPS.
'
FARM APPROVE[?BY STATE.BOARD OF ACCOUNTS FOR CITY OF CARMEL-1957 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE(REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/31/2019 12/23/19 22210 371598 2020 Volunteer Software Renewal
Cervis Technologies Parks Maintenance
PO Box 64181 1427 E. 118th Street ATTN: Courtney
VENDOR Colorado Springs,, CO 80962 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTJI UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Premier Edition Account Annual Renewal 1/1/20-12/31120 $ 1,800,000 $ 1,800.00
GLAccount#1125401-4355200
Send Invoice To:
$ 1,800.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
PAYMENT
• AtP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED,
I HEREBY CERTIFY THAT THERE IS AN UHOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID SUFFICIENT TO PAY FOR THE ABOVE ORDER..
C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Joanna Woodruff
THIS ORDER ISSUED IN COMPLPANCE WITH CHAPTER DS,ACTS ti945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 53923 VENDOR COPY