HomeMy WebLinkAbout100377 MCCREADY & KEENE INC o \�„ INDIANA RETAIL TAX EXEMPT Page 1 of 1
PURCHAof �( arme1CERTIFICATE NO.0031201550020 SE ORDER NUMBER
kIIity FEDERAL EXCISE TAX EXEMPT 100377
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/19/2017 00352045 CALCULATION SERVICES
MCCREADY&KEENE INC Mayor's Office
VENDOR PO BOX 6220 SHIP 1 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46206--6220
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
14702
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1160 Fund: 101 General Fund
Account: 43-403.03
1 Each CALCULATION SERVICES $1,975.00 $1,975.00
Sub Total $1,975.00
Send Invoice To:
Mayor's Office
1 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT ' PROJECT ACCOUNT AMOUNT
PAYMENT $1,975.00
SHIPPING INSTRUCTIONS '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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
T.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `j�� rY, KicLku_q_ .. \'\\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Sharon eKibbeM
TITLE Executive Office Manager
CONTROL NO. 100377 CLERK-TREASURER