HomeMy WebLinkAboutCities Digital, Inc.dba/ICS/$43,472.66/Laserfiche Renewal ASACzBmmjtpoMzodi.NdHsbuibu22;14bn-Gfc37-3136
2/12/2025
CITIES DIGITAL INC
HUDSON, WI 54016 -
115467
2000 O'NEIL RD SUITE #150
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
EXTENSION
Laserfiche Annual Renewal Support/Updates
ICS
10701 N. College Ave, Ste A
Carmel, IN 46280-
317) 571-2576
377696
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
97372
1115Department:101Fund:General Fund
43-515.02Account:
Laserficherenewal1 $43,472.66 $43,472.66Each
43,472.66SubTotal
43,472.66
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SHIP PREPAID.
C.O.D. SHIPMENT CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
PAYMENT
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
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CONTROL NO. 115467
ORDERED BY
TITLE
ICS
10701 N. College Ave, Ste A
Carmel, IN 46280-
Kevin Cusimano Zac Jackson
317) 571-2576
Director CFO