HomeMy WebLinkAbout28407 Vermont SystemsCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4/1 4/1 1
software changes
Carmel Clay
Parks &Recreation
4411 E. 116 Street
Carmel, IN 46032
DRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
Vermont Systems
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ESSEX Ju.nfCT1ON VT 65'152
BLANKET
TY
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
t•
1
DESCRIPTION
FREIGHT
UNIT PRICE
IFIRMATION
1
1
0
QUANTI
Send Invoice To:
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ea
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DOCUMENT CONTROL NO_
PROJECT
I PROJECT ACCOUNT
DEPARTMENT
(V- WT- IN -SS -1) WebTrac Style Sheet for new website 750.00
(V- WT- CP -SP) Standard splash page options 500.00
(V- WT- CP -TM) Custom WebTrac Programming (NONE 0.00
NEEDED)
ACCOUNT
/6 3 o t�
r
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
•.PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
28407
CERTIFICATE NO, 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
VENDOR COPY
PURCHASE ORDER NUMBER
28407
THIS NUMBER MUST APPEAR ON INVOICES.
VOUCHER, DELIVERY MEMO, PACKING SLII
SHIPPING LABELS AND ANY CORRESPONDENT
Carmel Clay Parks Recreation
j 1 4 20U
1250.00
750.00
500.00
0.00
AMOUNT
PAYMENT
A/P VOUCI#ER 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 IN UNOBLIGATED BALANCE I
THIS PPROPRIATION SUFFICIENT TD P
EXTENSION