31817 Cassidian Communications C 0� ®f C sane l INDIANA RETAIL TAX EXEMPT PAGE
J111 1111 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31817
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
411 512 01 4 Cassidian Support
Cassidian Communications Carmel Communication Center
VENDOR SHIP 311stAveNW
TO
42505 Rio Nedo, P.O. Box 9007 Carmel, IN 46032
Temecula CA 92590 (317)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-515.02 _
1 Each Professional Services-upgrade to The Communicator! NXT&GeoCast Web $4,000.00 $4,000.00
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Sub Total: $4,000.00
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Send Invoice To: Proposal: DIR467.18 — " OD M �
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
T-MEN ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1115 Communications PAYMENT $4,000.00
• 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPRO IATION SUFFICIENT T 'PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY (
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
t
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE .- r11rArtnr
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31817 OFFICE COPY