101206 NEARMAP USA INC. INDIANA RETAIL TAX EXEMPTPage 1 of 1cityof cIarrriie1 �S
CFEDERAL EXC SE TAX EXEMPT
O PURCH 1 01 2��UMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2
ONE CIVIC SQUARE 584
6032 2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SRM 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
1/2/2018
370447
NEARMAP US INC. Dept of Community Seryice
VENDOR PO BOX 398319 . SHIP 1 Civic Square
TO
Carmel,IN' 46032-
SAN FRANCISCO,CA 94139--8319
PURCHASE ID BLANKET= CONTRACT
PAYMENT TERMS FREIGHT
22074
QUANTITY UNIT OF MEASURE, DESCRIPTION UNIT PRICE: EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-509.00
1 Each Map ping.So
map $805.48 $805.48
Sub Total $805.48
a
Y' r:
Send Invoice To: '
Dept of Community Service
1 Civic Square
Carmel, IN 46032- '
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $805.48
SHIPPING INSTRUCTIONS NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
).SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION
I
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 �/�� GQ
ANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO. ORDERED BY I
Mike Hollibaugh
TITLE Director
CONTROL NO. 1 O 1 2O6 CLERK-TREASURER