HomeMy WebLinkAboutGovernmentJobs.com, Inc. dba NEOGov/HR/$11,637.00/Power Time Subscription - ASACzTfshfzHsfdivlijobu23;14qn-Efd17-3133
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
12/21/2022
Not Present
12/21/2022
12/21/2022
Exhibit A
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
INDIANA RETAIL TAX EXEMPT
City of Carmel CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE
35-6000972
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO.
12/1 /2022 370313
POWER DMS
VENDOR 101 S GARLAND AVENUE STE 300
ORLANDO, FL 32801 -
PURCHASE ID BLANKET CONTRACT
Page 1 of 1
PURCHASE ORDER NUMBER
108053_
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
DESCRIPTION
Power Time
Carmel Police Department
SHIP 3 Civic Square
TO Carmel, IN 46032-
Don Kirch
PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION
Department: 1110 Fund: 101 General Fund
Account., 43-515.02
1 Each Power Time Subscription
UNIT PRICE
11,637.00
Sub Total
EXTENSION
11,637.00
11,637.00
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square .
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT_ PROJECT PROJECT ACCOUNT AMOUNT
11,637.00
PAYMENT
SHIPPING INSTRUCTIONS '
AIPVOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUM95RIS 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 — - -
Jim Barlow
TITLE Chief
CONTROL NO. 108053 CONTROLLER
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E