101392 HAMILTON CO TREASURER INDIANA RETAIL
1 TAX EXEMPT Page 1 of 1-
.1t y-of Carlini.' e ., .-• .
CERTIFICATE NO.003126155 002 0 - PURCHASE ORDER NUMBER
FEDERAL-EXCISE TAX EXEMPT 101392
35-6000972 ... .-.
ONE CIVIC SQUARE . THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL; INDIANA 46032-2584 SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITYOF CARMEL=1997 -
PURCHASE ORDER DATE 'DATE REQUIRED REQUISITION NO: VENDOR NO. . :DESCRIPTION
2/12/2018. 369045
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HAMILTON CO TREASURER . . : • ICS• . -
VENDOR: CIO DIANNA LYNCH-HAMILTON CO COMM, . 31.1stAv.en.ue.N.W. . .
ONE.HAMILTON COUNTY SQUARE#157 .. T7::. Carmel,:IN:46032-... .'
NOBLESVILLE, IN 46060- Timothy Renick (317)571-2576
PURCHASE.ID BLANKET CONTRACT . : .
PAYMENT TERMS_I. I '
..: .FREIGHT:'; :.•,
.23302 . .
QUANTITY ::- : . UNIT OF.MEASURE : : .' :' : DESCRIPTION : - . : UNIT PRICE EXTENSION ::'
Department: 1115• Fund: 101 General Fund - '
Account:. 43-509.00 . .
1 Each_• . .• Annual Amount for E911 and Emergency Dispatch Services 1,513,941.00 _ $1,513;941.00
Sub Total $1,513,941.00. :':
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- Send Invoice:To: : ,, ne:
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Timothy Renick
31 1stAveriue N.W. � � .
Carmel, IN 46032-
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(317)571-257sPLEASE INVOICE IN DUPLICATE
• . DEPARTMENT .: .I. :ACCOUNT:. :. . 1 .• :.•. PROJECT . . PROJECT ACCOUNT AMOUNT. . ..
PAYMENT $1;513,941.00
:`NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A - -
SNIPPING-INSTRUCTIONS -• 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,
ORDERED BY
Timothy Renick - James Crider
.: TITLE :. Director Administration
CONTROL NO. :- 01392 - CLERK-TREASURER