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l ' \j/ ' •® 1\ _°�rme J[ . (a CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
y �' p �1./ w FEDERAL EXCISE TAX EXEMPT
35-60000972 32018 •
ONE CIVIC SQUARE -- - THIS NUMBER MUST APPEAR ON INVOICES,ASP
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
5/27/2014
Bluebridge SHIP City of Carmel -
VENDOR 11313 USA Parkway, Suite 106 To Dept. of Community Relations &
Fishers, IN 46038 Economic Development .
One Civic Square
r rmA1 ,• TN 46037
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Visit Carmel App $6 ;900 .00
Development, design and maintenance of application for
phones and tablets for visitors and tourists
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Send Invoice To: .f_ �O C9 ut( •���
1203/4359300 $6 ,900 .00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
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
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. •
•CO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
••THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE • l ����•��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.. Ir
DOCUMENT CONTROL NO. 32018 cLERK-TREASURER
OFFICE COPY