102000 VACO INDIANAPOLIS LLC INDIANA RETAIL TAX EXEMPT Page 1 of 1
('JCity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102000
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
10/12/2018 372845 20 block hours-Consulting Fees for programming assistance
VACO INDIANAPOLIS LLC ICS
VENDOR 5410 MARYLAND WAY SHIP 31 1st Avenue N.W.
SUITE 460 TO Carmel, IN.46032-
BRENTWOOD,TN 37027- Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
30044
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-404.00
1 Each Consulting Fees for programming assistance $2,100.00 $2,100.00
Sub Total $2,100.00
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Send Invoice To: %C A-.�;. ,.... �i,Lai.�...
ICS '`SOW dated 10/4/18 t
Timothy Renick ,, ,,
31 1st Avenue N.W.
Carmel, IN 46032- f-#. ,y It
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 9 ACCOUNT P PROJECT G PROJECT ACCOUNT AMOUNT
PAYMENT $2,100.00
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
Janet Arnone \
TITLE Admin Assistant \Q
CONTROL NO. 102000 CLERK-TREASURER