33102 ITDVDS.ComLV •V I
ITDVDS.COM LLC
VENDOR 1900 W CHANDLER BLVD STE 15-342
j
CHANDLER
, AZ 85224 -
SHIP
TO
Information Systems
3 Civic Square
Carmel, IN 46032-
(317) 571-2576
I CONFIRMATION
BLANKET
CONTRACT -
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE EXTENSION
Department: 1202
5 Each
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032 -
Account: 43-570.04 Fund: 101 General Fund
Premium Annual Account
Quote No.•801190
PLEASE INVOICE IN DUPLICATE
PROJECT
DEPARTMENT ACCOUNT
$125.00
Sub Total
$625.00
5625.00
PROJECT ACCOUNT 1 AMOUNT
SHIPPING INSTRUCTIONS
'SHIP PREPAID,
1C.0 D. SHIPMENT CANNOT BE ACCEPTED.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1445
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33102
ORDERED BY
TITLE
CLERK -TREASURER
PAYMENT
• MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0.
NUMBER IS MADE APART OF THE VOUCHER AND EVERY thN010E AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
1 HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
$625.00