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HomeMy WebLinkAbout26782 The Mirazon Group C0 INDIANA RETAIL TAX EXEMPT PAGE ity ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26782 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 3/6/2093 Datacore Annual Support The Mirazon Group Carmel Communications Terry Crockett VENDOR . 1640 Lyndon Farm Court, Suite 102 SHIP 3 Civic Square Louisville, KY 40223 TO Carmel, IN 46032 (39 7)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-595.02 1 Each Datacore Annual Support $5,500.00 $5,500.00 Sub Total: $5,500.00 ..._. lit 0 --' ,orF CcS:':, ---411 0- try .0 CA,..°A fai I 4,6,...e. laik. SI'S 3t : Pi Ca', ' o * .)\r 1 , '4 : * S , ta ‘ ''''' 9..,,d . 4,141s: © �� ..'.+.4+,' ‘, Coverage P e r i o d 5/22!13.5 129114'0 0 00 y, 40 . ' Send Invoice To: City of Carmel _ Terry Crockett 3 Civic Square - , Carmel, IN 46032- i • . PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT -.. PROJECT PROJECT ACCOUNT AMOUNT Carmel IS Dept. $5,500.00 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!, SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UtdOBLIGA5D•5ALANCE IN THIS A•"OPRIATIO Fib`EETT TO 0 rillE ABOVE ORDER. •SHIP REPAID. y •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ./ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I. SHIPPING LABELS. Director ` •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TIT AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 26 7 82 CLERK TREASURER OFFICE COPY