32147 Hamilton County TreasurerCity of C i rme1
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
32147
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
91261c014
GIS WebSite Support
VENDOR
One Hamilton County Square, Ste 206
Noblesville, IN 46060
Hamilton County Treasurer
Hamilton County GIS, Attn: Larry Stout
SHIP
TO
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
Cannel Communications
Terry Crockett
3 Civic Square
Carmel, IN 46032
1317) 571 -2567
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43- 515.02
1 Each . Hosting up to 10 dynamic (not cached) Map Services
1 Each,' Consuming Map Services published by and for Ham Co
1 , Each Flex View Application
Send Invoice To:
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
March 1, 2013 = February.28 -2014 -
PLEASE INVOICE IN DUPLICATE
$2,500.00
$0.00
$0.00
Sub Total:
$2,500.00
$0.00
$0.00
$2,500:00
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 THERETO
CONTROL NO. 32147
ORDERED BY
TI
CLERK - TREASURER
OFFICE COPY
PAYMENT $2,500.00
• 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 T ERE IS AN UNOBLIGATED BALANCE IN
THySAP PRIATION S{1FFICIENT TO PAY FOR THE ABOVE ORDER.