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HomeMy WebLinkAbout32956 JBM ContractorsCi of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-60000972 PAGE PURCHASE ORDER NUMBER 31956 THIS NUMBER MUST APPEAR ON INVOICES. NP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR J311 C 0,-1 rekt r, 5299 Wed- 01d Ie6+4, 54 ree+ Zkrsy'i e, IW q 077 OSIS SHIP CRC TO 30 W ppiq 5+., Suife 220 iarn.el,IN 4-60=2 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Send Invoice To CKC 30 q, ftlu;ln St. Safe 2,20 (kr 10,ZN 4-Q32_ Palladium. 5(arih; k \ Qktrna\e 7_ lirtrk PLEASE INVOICE IN DUPLICATE �f,243 tOt DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 90'J SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 32 9 5 6 ORDERED BY TITLE CLERK -TREASURER VENDOR COPY 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. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENJTO PAY FOR THE ABOVE ORDER. ell/L“ i Johnson, Sandy M From: Haney, Douglas C Sent: Thursday, September 24, 2015 10:15 AM To: Johnson, Sandy M; Brainard, James C Cc: Sheeks, Cindy L; Cordray, Diana L Subject: RE: It remains my legal opinion, as Carmel City Attorney, that the claim you reference, and any CRC claim that does not relate to a claim for professional services, does not need Common Council approval before it is processed for payment. Douglas Haney Carmel City Attorney Original Message----- From: essage--- From: Johnson, Sandy M Sent: Wednesday, September 23, 2015 6:19 PM To: Haney, Douglas C; Brainard, James C Cc: Sheeks, Cindy L; Cordray, Diana L Subject: I was told that you have a problem with me requesting a CRC contract for over $1m to be approved by Council. First I did not refuse to pay a claim, I requested to get approval before the claim is processed. Second, I did not know that "Yes it is" was a legal opinion, which is the only response I received from Doug in an email forwarded from Ms Meyer. If you will provide a written legal opinion to place with the claim and with the contract, then we can process the claim. I am not sure why Ms. Meyers procedure of getting approval changed on bid contracts over $50,000 has changed, but if Doug provides the opinion, we can go forward. Thank you. Sandy Johnson 1