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C o: ..:�\ ar e 1 CERTIFICATE NO.003120155 002 0
��1�/ Y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26750
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
1/22/2.013
Granicus, Inc. City of Carmel
VENDOR P. 0. Box 49335 SHIP Community Relations Dept.
San Jose, CA 95161 TO One Civic Square
Carmel, IN 46032
•
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
5
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE. EXTENSION
Professional Services for Video Indexing Monthly Managed Services $14 ,753 .40
f®>rtrCouncil, Boards & Commissions
$1229.45 X 12 months r°, ,.
Per Cophract #01 .21 . 0.9 .01 i
'I A, : '''''' (ii/N% , : ,,,,.1
„,,
Send Invoice To: , �'M 'i 1 �'
1203/4341999
$14,753 :40
PLEASE INVOICE'IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
- - • AT 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.SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIAT ON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•.SHIP REPAID.
'• .
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. - ��,
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ` 'J �� .c,r-.',^.-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CL
DOCUMENT CONTROL NO. 2 6 7 50
CLERK-TREASURER
OFFICE COPY ER