26391 Irwin Computer Services City o f C arme l CERTIFICA E 003120155 020 PAGE
a.' PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26392
35- 60000972
ONE CIVIC SQUARE 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
2/20/12
Irwin Computer Services SHIP City of Carmel
i VENDOR 1326 Cool Creek Drive TO Community Relations Dept.
Carmel, IN 46033 One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
Professional Services:
For Web Page Maintenance $20,000.00
Per Contract 02.18.09.08
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Send Invoice To 1/.I
1203/4355400 $20,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT PAY FOR THE ABOVE ORDER.
SHIP REPAID. X/1/
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE P A 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
CLERK TREASURER
DOCUMENT CONTROL NO. 26391 OFFICE COPY