HomeMy WebLinkAbout31675 Cassidian Communications //,��j� INDIANA RETAIL TAX EXEMPT. PAGE
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��\ ,�. ®� Carmel CERTIFICATE NO.003120155 002 0
�v PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
•
35-60000972 31675
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
• 12/1712013 - Cassidian Support
Cassidian Communications Carmel Communications
1 VENDOR • SHIP Terry Crockett
42505 Rio Nedo, P.O. Box 9007 TO 3 Civic Square
Temecula, CA 92590 I Carmel, IN 46032
`o�0••7,-571-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-419.55
1 Each Professional Services-upgrade to The Communicator! NXT&GeoCast Web $5,000:00 $5,000.00
hosted solution
Sub Total: $5,000.00
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Send Invoice To: —Se--i/r U 07
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1202 Carmel IS Dept. PAYMENT 000
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT U LESS THE PO.
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 APPROPRIAT• .UFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. I
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Dirertor
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
OFFICE COPY DOCUMENT CONTROL NO. 31675 CLERK-TREASURER