HomeMy WebLinkAbout108189 SKYFII US OPERATIONS LLC
City of Carmel
EachSub Total
Department:Account:Fund:
1ANNUAL LICENSE FEE - ANALYTICS - MIDTOWN & CARTER $3,396.00Page 1 of 1$3,396.00$3,396.00
120343-593.00101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
GREEN
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
COMMUNITY RELATIONS
108189
FEDERAL EXCISE TAX EXEMPT
35-6000972
1 Civic Square
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46032-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
$3,396.00
PAYMENT
12/13/2022373293
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SKYFII US OPERATIONS LLC COMMUNITY RELATIONS
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
PO BOX 1509 1 CIVIC SQ
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
150 HARBOR DRIVE Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
SAUSALITO, CA 94965 -
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Nancy Heck
TITLE
72447Director
108189
CONTROL NO.
CONTROLLER
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