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31469 Snap Trends City 1111 ty ®f Carmel. INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31489 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP • CARMEL, INDIANA 46032-2584 - VOUCHER, DELIVERY MEMO, PACKING SUPS. 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 112812014 • SnapTrends Cannel Police Department VENDOR SHIP 3 Civic Square TO 8501 Ranch Rd 2222 -Building II, Suite 150 Cannel, IN 48032 Austin, TX 78730 (317)5712574 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.419.99 1 Each social media monitoring software $4,500.00 $4,500.00 Sub Total: $4,500.00 for kgiA fl:147 • tit 1nn�1�l Subs Ption �� � M• ��afor en nvolce o: '"' . Cannel Police Department Attn: Pat Young 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. ei\Cg PAYMENT $4,500.00 • 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 APPROPRIA e • ICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. •COQ.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY i�y •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. /Chief of Police • •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 31469 OFFICE COPY