101883 SUPERION, LLC ity
INDIANA RETAIL TAX EXEMPT Page 1 of 1
of (1Iar]r1IT11e1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
� FEDERAL EXCISE TAX EXEMPT 101883
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
8/22/2018 372128 Engineering's half of ProjectDox w/DOCS
SUPERION, LLC City Engineering's Office
VENDOR BANK OF AMERICA SHIP 1 Civic Square
12709 COLLECTION CENTER DRIVE TO Carmel,IN 46032-
CHICAGO, IL 60693 - Kate Lustig
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
28730
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 2200 Motor Vehicle Highway
Account: 43-515.02
1 Each ProjectDox-Engineering and DOCS $61,094.37 $61,094.37
Sub Total $61,094.37
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Send Invoice To: • 1,-,. . � ,.,,,.. . ..,;' a
City Engineering's Office
Kate Lustig
1 Civic Square " �.
Carmel,IN 46032- '` ','''e
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $61,094.37
SHIPPING INSTRUCTIONS 'AQP 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 ORDDER. �
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL �—
RDG'`'�',(�
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeremy Kashman James Crider
TITLE Director Administration ,II/•
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CONTROL NO. 101883 CLERK-TREASURER