102016 AT&T 911 OPERATIONS (2) INDIANA RETAIL TAX EXEMPT Page 1 of 1
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City ®f armel
NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102016
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
A IP
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO:. VENDOR NO. DESCRIPTION . I ...
10/17/2018 369101 Database Extract \()
AT&T 911 OPERATIONS ICS
VENDOR: P 0 BOX 5080 SHIP 31.1st Avenue N.W.
TO- Carmel, IN-46032-
CAROL STREAM, IL 60197- Timothy Renick (317)571-2576
• PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
30170
QUANTITY :: : UNIT OF MEASURE DESCRIPTION UNIT PRICE : : EXTENSION
Department: 1115 Fund: 101 General Fund •
Account:. 43-419.55
1 Each: MSAG for Reverse 911 :$350.00 $350.00
. - Sub Total $350.00.
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Send Invoice To:
ICS _ • .
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ... ACCOUNT . 9 . PROJECT .- N PROJECT ACCOUNT AMOUNT
PAYMENT $350.00
SHIPPING INSTRUCTIONS 'AIP 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 ANDEN
SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director •
:
CONTROL NO. _102016 CLERK-TREASURER