HomeMy WebLinkAbout29669 On-Ramp IndianaCity -of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE
4125/13
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
RAGE
PURCHASE ORDER NUMBER
29669
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO. PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE,
DESCRIPTION
[Contract
On -Ramp Indiana
85q Coin neX- free �1
VENDOR N O iDA eS1/ 1 Ue , i J'- VDO(jO
IT Services 2013 -2014
AO
SHIP
TO
RECEP '7,D
+ APR 25 2013
coNFiti!AATIcIN BLANKET
CONTRACT 1
12
1
QUANTITY UNIT OF MEASU1- 1
EA
EA
Send Invoice To:
PAYMENT TERMS
FREIGHT
DESCRIPTION
UNIT PAIGE
EXTENSION
IT Services /Maintenance for June 2013 - May 2014
Yearly Charges for IT Services 2013 - 2014
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
1125 -1 -01- 4341955 -1nfo Systems Maint/Contracts
ACCOUNT
PROJECT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.C.b. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUIv,EER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1E45
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29669
DOCUMENT CONTF1OL NO.
ORDERED BY
TITLE
CLERK - TREASURER
V WDOR. COPY
$1,240.00
$3,886.85
$14,880.00
$3,886.85
$1 8,766.85
PROJECT ACCOUNT 1 AMOUNT
PAYMENT
• ASP VOUCHER CANNOT BE APPROVID FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OP THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS JN UNOELICATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TD PAY FOR THE ABOVE ORDER.
Michael Klitzing - DK
L241.