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CERTIFICATE NO.003120155 002 0
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• FEDERAL EXCISE TAX EXEMPT 32383
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
3-18-2015
Vision Internet City of Carmel
VENDOR 2530 Wilshire Blvd. 2nd Floor Dept. of Community Relations &
Santa Monica, CA 90403 To Economic Development
One Civic Square I
Carmel, IN 46032
CONFIRMATION BLANKET- CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
F . Professional Services
Website Redesign and Upgrade for the City of Carmel. $31 ,570 .00
Subscription Fees $33 ,613. 00
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Send Invoice To:
1203/43593'00 XX$BX$BXkIX D
$21UX3�X 2A _ _X X . a gx TOTAL. $65,183 .89
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 ATrACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS i
THIS APPROPRI;TION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. JJ/ / ///Q . ,, +
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / ./ , `� ''�"^^—f
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SHIPPING LABELU. li / �'•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 7945 TITLE \ !/p!1'b^I/,4-__'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .
® CLERK-TREASURER '
DOCUMENT CONTROL NO. '3 2 383 3 OFFICE COPY