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26404 Vision Internet 0 INDIANA RETAIL TAX EXEMPT . PAGE City o Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26404 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 'URCHASE ORDER DATE DATE REQUIRED ' REQUISITION NO. VENDOR NO. DESCRIPTION • 12/19/12 Vision Internet City of Carmel VENDOR 2530 Wilshire Boulevard SHIP Community Relations Dept. 2nd Floor TO One Civic 74uare Santa Monica, CA 94003 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION For Profes±monal Services Enhancements #2 - Change Video Links $780 .00 #if 0 ©A 4.401,.77,740, - „il 4,.., °11. ; °° •. A 4, , ,,,,, ,...,„ia;,) i 0 w ,,,-,,... , , A 04% th...,, E(A):::))" 1 111 vp, . 1 . c...„, ; v. ... ..'.<*.ii , -.4%0f Send Invoice To: Jr Dept. 1203 -- A/C 4341999 $780 . 00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT , PAYMENT • 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 AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. /�yy on,q/ `Cl •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY N VI 1 �`� v 1-le ck- Ned- •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS r•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE D)r. 0f- 0) / m mu n�'1 L/ •RP krbr _S AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO DOCUMENT CONTROL NO. 26`•4.04 CLERK TREASURER OFFICE COPY