HomeMy WebLinkAbout38171 Don R ScheidtCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
38171
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
3/6/2015
03/10/15
4444
Engagement Letter - Appraisal on Mtilda Haverstick Family
Property
Don R. Scheidt Co. Inc.
626 N. Illinois Street Suite 200
VENDOR Indianapolis, IN 46204 -1251
SHIP
TO
Administration Office
1411 E. 116th Street
Carmel, IN 46032
CONFIRMA1 ION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY 1 UNIT OF MEASURE
1.000 each
Send Invoice To:
DESCRIPTION UNIT PRICE EXTENSION
Appraisal of the Fair Market for the Matilda Haverstick Family $ 2,200.0000 $ 2,200.00
Property
GLAccountt/ 1125101 - 4341999
PLEASE INVOICE IN DUPLICATE
$ 2,200.00
DEPARTMENT ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SFIIP REPAID.
• C.O.D SHIPMENTS CANNOT I3E_ ACCEPTED.
PURCHASE ORDER NUMBER MUS1 APPEAR ON ALL SHIPPING LAIIELS.
THIS ORDER ISSUED IN COMPLIANCE WITII CI IAP TER 99, AC1 S 1945
AND ACTS AMENDATORY IIIEREOF AND SUPPLEMENT TII ERETO.
PAYMENT
• A/P 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.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Dawn Koepper o(c, S 3\L \.
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 38171 VENDOR COPY