Loading...
102489 HAMILTON CO TREASURER INDIANA RETAIL TAX EXEMPT Page 1 of 1 Ii itCity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102489 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 1/312019 369045 E911 County Agreement Fee HAMILTON CO TREASURER ICS VENDOR CIO DIANNA LYNCH-HAMILTON CO COMM SHIP 31 1st Avenue N.W. ONE HAMILTON COUNTY SQUARE#157 TO Carmel, IN 46032- NOBLESVILLE, IN 46060,- Timothy.Renick (317).571-2576 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 32622 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 101. General Fund Account: 43-509.00 1 Each Annual Amount for E911 and Emergency Dispatch Services 1,822,551.26 $1,822,551.26 Sub Total $1,822,551.26 tf z utt / c t��� ' syn $ k 40 3. t k. I e 1,;‘,-,`',,,-,;:!'4,T.:4 ; qq pp f Send Invoice To: , : .,.:,7,-:::'' ''%'....<.ti.., .<,., ... ,;;4 ICS ,„ Timothy Renick �e e 31 1st Avenue N.W. \,, _ r a ,.. ,: Carmel,IN 46032- ,r (317)571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I, PROJECT ACCOUNT I AMOUNT PAYMENT $1,822,551.26 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS 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. ��j 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL r— - le-4.—ti�_� -” 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 "�f AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �� Timothy Renick James Crider TITLE Director Administration �\ CONTROL NO. 102489 CLERK-TREASURER