32146 Hamilton County TreasurerCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32146
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/26/2014 •
Digital Orthophotography
VENDOR
One Hamilton County Square, Ste 206
Noblesville, IN 46060
Hamilton County Treasurer
Hamilton County 01S, Attn: Larry Stout
SHIP
TO
Cannel Communications
Terry Crockett
3 Civic Square
Cannel, IN 46032
(2471 571 -95R7
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-404.02
• 1 Each Aerial Photos
Send Invoice To:
City of Carmel
Terry Crockett
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
55,249.00
Sub Total:
$5,249.00
$5,249.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1202 Carmel IS Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETOE
DOCUMENT CONTROL NO. 32146
PAYMENT $5,249.00
• 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.
• I HEREBY CERTIFY THAT THEREIS AN UNOBLIGATED BALANCE IN
THIS APp- 'PRIATION OF DENT TD PAY FOR THE ABOVE ORDER.
ORDERED BY �� A.
TITLE D ector
CLERK-TREASURER �l!"
OFFICE COPY