HomeMy WebLinkAbout26843 TelVue Corporation �I"'\�/ ® Carmel — CERTIFICATE NO`003120155 002 0 PAGE
�' PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26843
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. . VENDOR NO. DESCRIPTION
8/14/2033
TelVue Corporation City of Carmel
VENDOR 16000 Horizon Way, Suite 500 SHIP Dept. of Community Relations &
Mt. Laurel, NJ 08054 TO Economic Development -
One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
For Professional Services - Support Contract Extension $1 ,447 .50
One Year
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Send Invoice To: -- 0 . f
1203/4341999 $1 ,447 .50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
• PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
l 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
•SHIP REPAID. • THIS APPROPRIATION APPRO.P,RIATION SUFI FICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 1l(, I A `
(
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL n
SHIPPING LABELS. �/�/ / ^ _ 1 ,AA IRi A re.-04 ,�-'.„ A
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /l:(/1 • alllr 1`I^P'f/V/t"✓Y' �' it...'A/;,(,^!
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 26843 OFFICE COPY