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100964 BRIGHTHOUSE NETWORKS ofCity CCil � INDIANA RETAIL TAX EXEMPT Page 1 of 1 ( mel CFEDERAL EXCISE TAX EXEMPTERTIFICATE NO.003120155 002() PURCHA�SEoOoRn��UMBER ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AQP 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 11/21/2017 353561 BRIGHT HOUSE NETWORKS Communications VENDOR BRIGHT HOUSE NETWORKS SHIP 31 1st Avenue N.W. PO BOX 30262 TO Carmel, IN 46032- TAMPA, FL 33630--3262 Timothy Renick (317)571-2576 PURCHASE ID BLANKET ri CONTRACT PAYMENT TERMS FREIGHT 20886 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 101 General Fund Account: 43-509.00 1 Each Internet Services(Mo sys) $3,600.00 $3,600.00 Sub Total $3,600.00 , ,.,,i,: _,,.:,,,_, ',!;,,,,,,,,,,:_ ':,., ,,,,, t Send Invoice To: Communications • Timothy Renick 31 1st Avenue N.W. Carmel, IN 46032- '' a (317)571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT L ACCOUNT N PROJECT V PROJECT ACCOUNT N AMOUNT PAYMENT $3,600.00 SHIPPING INSTRUCTIONS *AR 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 *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL ^ *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 V -' ——-- \ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY / Timothy Renick \� TITLE Director ,n CONTROL NO. 100964 CLERK-TREASURER �v(J