31739 Irwin Computer Ci o� f Carmel CERTIFICATE NO. 03120155 002 0 PAGE
f PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31739
35-60000972.
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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
1/3/2014
Irwin Computer Services SHIP City of Carmel
VENDOR .1326 Cool Creek Drive Dept. of Community Relations &
Carmel , IN 46032 Economic Development
One Civic Square
Carmel, IN 46032
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
M .
2014 Professional Services for Web Page Maintenance $60 ,000. 00
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Per Contract 02. 18 . 09 . 08-
Ais, -14101,
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S'
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. eiger4...* .. 0 .0 .
Send Invoice To: ��ft
1203/4355400 — Jl $60 ,000. 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 APQAOPRIATION SUFFICIENT TO PAY F R•THE
✓�'ABOVE ORDER. /'�
• SHIP REPAID. / . Sa� i . !v ^'
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. //�//J'.'��' L
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING OER ISSUED / 1 AL.---C--1 I( A
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE /C/1'.AI / f C - �_�a___
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �i�TL..,vA✓-9�/
DOCUMENT CONTROL NO. 31739 CLERK-TREASUPYR
OFFICE COPY
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