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HomeMy WebLinkAbout32723 KP Associates, LLC 1 A 4 INDIANA RETAIL TAX EXEMPT PAGE Cityof Carme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 32723 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 I PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 5/12/2015 KP Associates, LLC City of Carmel VENDOR 3920 Verdure Lane SHIP Dept. of Community Relations & Zionsville, IN 46077 TO Economic Development • One Civic Square Carmel, IN 46032 CONFIRMATION BLANKET. CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION For Professional Services in the coordination and administration of events and economic development opportunitees $48 ,750.00 ilr °� °• r ii ' C'''!**■ a.ke, ' i ‘,*4..e ,N, *Ilk * a .(0. 1 C Q 9' ° Send Invoice To: .O� 9 P 1203/4359300 $48 ,750 .00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT 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 1HE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CER;FY THAT THERE IS AN•UNOBLIGATED BALANCE IN THIS APPROP- •Y-,101 TO PAY ,OR'THE ABOVE ORDER. •SHIP REPAID. /� •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. _ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1, SHIPPING LABELS, f •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 32723 CLERK TREA OFFICE COPY ,:' I