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HomeMy WebLinkAbout26636 Hamilton County Treasurer C0 INDIANA RETAIL TAX EXEMPT PAGE ity' ®f Carmel CERTIFICATE NO..003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26636 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP 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 URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1 2/1 91201 2 Pictometry Photos Hamilton County Treasurer Carmel Communications VENDOR Hamilton County GIS, Attn: Larry Stout SHIP Terry Crockett One Hamilton County Square, Ste 206 TO 3 Civic Square Noblesville, IN 46060 Carmel, IN 46032 (317)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ■ Account 43-404.02 1 Each Carmel Portion of pictometry oblique aerial $7,125.00 $7,125.00 photos Sub Total: $7,125.00 Account 43-419.55 li a r 44 1 Each Carmel portion of Pictome •• i•ye y atrial o © •/"` $875.00 $875.00 photos ' ��`�`` p /��'�. • •.ON Sub Total: $875.00 , : 0 a 024.... \ ...+/S ,, o ' ....,. ° Send Invoice To: / City of Carmel - Terry Crockett 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE , DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel IS Dept. PAYMENT $8,000.00 • NP 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 UNOBLIGA D BALANCE IN SHIPPING INSTRUCTIONS , ' THIS APPR•PRIATION SUFFICIENT TO PAY FOR , .1 :0V€'ORDER. •SHIP REPAID. / [�// •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. / ' •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �. .4 ..�s.- , /" SHIPPING LABELS Y Dire. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE or I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 266 3 6 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY