HomeMy WebLinkAbout31738 Granicusr � ity . ® 1{° Carmel INDIANA RENO 0031 EXEMPT 15500
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CERTIFICATE N0.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31738
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIP;
FORM APPROVED BY STATE.BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/3/2014
Granicus SHIP City of Carmel
VENDOR P. O. Box 49335 Dept. of Eommunity Relations &
San Jose, CA 95161 TO Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE' DESCRIPTION UNIT PRICE EXTENSION
'u
2014 Professional Services for Video Indexing Monthly $14 ,753 .40
Managed Services for Council, Boards & Commissions
Per Contract $01 . 21. 09 .'01
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Send Invoice To: jr_� �/(O
1203/4341999 +•��' )1� $14 , 753 . 40
.
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT. AMOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS 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 C RTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
• THIS APP PRIATION SUFFICIENT T PAY FOR THE ABOVE ORDER.
•SHIP REPAID. \\yL- �o /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY , /p/1. 4 .
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING RISSU. �'--�'1 D. fl i
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE o //f( • //r`/�%�•%-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31738 CLERK-TREASURER
COPY ,
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