HomeMy WebLinkAbout38223 Maten (Bob) Gerdenich IICity of Cari..e
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
38223
1 FITS 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
3/18/2015
03/21/15
4528
Market Value Appraisal - Matilda Haverstick Family Property
Maten (Bob) Gerdenich II
11495 N Pennsylvania Street
VENDOR Carmel, IN 46032
SHIP
TO
Administration Office
1411 E. 116th Street
Carmel, IN 46032
CONFIRMATION
HI ANKE 1'
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURE f
DESCRIPTION
1.000 each Fair Market Value Appraisal - Matilda Haverstick Family
Property
GLAccount //
Send Invoice To:
0(1 -4 9134 99
PLEASE INVOICE IN DUPLICATE
1 UNIT PRICE I EXTENSION
$ 2,500.0000 $ 2,500.00
$ 2,500.00
DEPAR IME_NI
ACCOUNT
SHIPPING INSTRUCTIONS
• SHIT' REPAID.
. C.O.D SHIPMENTS CANNOT 13E ACCEPTED.
• PURCHASI= ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CFIAPTER 99, ACI 5 1945
AND ACTS AMENDATORY THEREOF ANUSUPPLIEMEN T 1) HERE IO.
1 PROJEC1
PROJECT ACCOUNT
AMOUNT
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 %t \ c�
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 38223