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o CERTINDIFICA IANA TE L 0NO3201550020 PURCHASE ORDER NUMBER
cI1aiiriirIielFEDERAL EXCISE TAX EXEMPT 100369
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
ONE CIVIC SQUARE ' VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL,INDIANA 46032-2584 SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO.
DESCRIPTION
411812017 027235
BOSE,MCKINNEY&EVANS Carmel Police Department
VENDOR 111 MONUMENT CIRCLE,SUITE 2700 SHIP 3 Civic Square
TO Carmel,IN 46032-
INDIANAPOLIS, IN 46204- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT
PAYMENT TERMS FREIGHT
14650
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-419.99
1 Each Legal representation $2,014.50 $2,014.50
Sub Total $2,014.50
Send Invoice To:
Police Department
Accounts Payable
3 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE ACCOUNT DEPARTMENT IPROJECT ACCOUNT I AMOUNT
— �-- PROJECT —
PAYMENT $2,014.50
•NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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
'SHIP PREPAID.
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDE .
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 'C.
---7 -r
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ORDERED BY r �� Iv.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Tim Green
TITLE Chief of Police ,
CONTROL NO. 100369 CLERK-TREASURER