HomeMy WebLinkAbout28878 Vermont Systems, Inc C l a e IRTI REN TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 28878
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. AiP
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/8/11 359(6,Oy- Site visit; support services; RecTrac upgrade
Vermont Systems, Inc.
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VENDOR TO A 0 O 1011
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Support Services Training and Travel Expenses 5,900.00
associated with RecTrac upgrade to 10.3
Preferred dates: Oct 23 (Sun.) Oct. 26 (Wed.), 2011
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1125 -1 -01- 4341955 Info Systems Maintenance /Contracts PAYMENT
•!P VOUCHER CANNOT BE APPROV_D FOR PAYMENT UNLESS THE P.O.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT A PAY FOR THE ABOVE ORDER
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Michael Klitzing
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
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28878 CLERK- TREASURER
DOCUMENT CONTROL NO. VENDOR COPY