101974 GEOGRAPHIC INFO SERVICES INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City o f IIar]r1r]Ie1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�fJ FEDERAL EXCISE TAX EXEMPT 101974
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
9/26/2018 372824
GEOGRAPHIC INFO SERVICES INC Dept of Community Service
VENDOR 2100 RIVERCHASE CENTER SHIP 1 Civic Square
SUITE 105 TO Carmel, IN 46032-
BIRMINGHAM,AL 35244-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
29594
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-404.00
1 Each Consulting Services $27;000.00 $27,000.00
Sub Total $27,000.00
�• Nl � �.
Send Invoice To: ••_.,. `y,..a. "".
Dept of Community Service
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT J PROJECT ACCOUNT d AMOUNT
PAYMENT $27,000.00
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
'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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY r\\
Mike Hollibaugh James Crider
TITLE Director Administration CNVO ‘
CONTROL NO. 101974 CLERK-TREASURER