101205 NEARMAP USA INC. City ®f Carm � INDIANA RETAIL TAX EXEMPT Page 1 of 1
eFEDERAL EXCISE TAX EXEMPT PURCHA1 0CERTIFICATE NO.003120155 002 1 NUMBER
205
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/22/2018 370447
•
NEARMAP US INC. City Engineering's Office
VENDOR PO BOX 398319 SHIP :1 Civic Square
TO
Carmel,IN 46032
SAN FRANCISCO,CA 94139--8319 Kate Lustig.:
PURCHASE ID BLANKET CONTRACT. PAYMENT TERMS FREIGHT
22073
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 2200 Motor Vehicle Highway
Account: 43-419.99
1 Each Nearmap Vertical Government $805.47 $805.47
Sub Total $805.47
G
Send Invoice To:
City Engineering's Office fig,
Kate Lustig r`
1 Civic Square
Carmel, IN 46032-
PLEASE
INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $805.47
SHIPPING INSTRUCTIONS '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
PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
).SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL �f1
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �\O
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeremy Kashman
TITLE Director \c‘\
CONTROL NO. 101205 CLERK-TREASURER