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102178 HAMILTON COUNTY Cit3rINDIANA RETAIL TAX EXEMPT Page 1 of 1 ofCarmel CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER Carmel FEDERAL EXCISE TAX EXEMPT 102178 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 12/3/2018 354417 Orthophotograply project share 2019 HAMILTON COUNTY ISSD ICS VENDOR 1 HAMILTON COUNTY SQUARE,SUITE 206 SHIP 31 1st Avenue N.W. TO Carmel, IN 46032- NOBLESVILLE, IN 46060- Timothy Renick (317)571-2576 PURCI IASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 31187 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 101 General Fund Account: 43-404.02 1 Each Orthophotography project 1/3 share $7,615.52 $7,615.52 Sub Total $7,615.52 • 3A„,N tt Send ItIvoice To: ICS Timothy Renick 31 1s1 Avenue N.W. Carmcl, IN 46032- (317) 571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $7,615.52 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 PRE,'JO. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN *C.O.D.Sf, s.';_€::T CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 110 'PURCHAL. J'�,cl?NUMBER MUST APPEAR ON ALL SHIPPING LABEL � 'THIS ORL;. ISSUE IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 s----'AND ACT,. `. IDATORYTHEREOFANDSUPPLEMENTTHERETO. ORDERED BY Timothy Renick James Crider \TITLE Director Administration (1v1 CONTROL NO. 102178 CLERK-TREASURER