HomeMy WebLinkAbout41418 JYLIAN VIGAR City
INDIANA RETAIL TAX EXEMPT I PAGE 1
farmelCERTIFICATE AI TAX E E 002PT0PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 41418
3560000972
ONE CNC SOINP!
CARLtEL,60601A 4f 3.7:45.!- THIS NUMBER MUST APPEAR ON INVOICES.AT
VOUCHER.DELIVERY MEMO,PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISmON NO. VENDOR NO. DESCRIPTION
New Vendor 1 Engagement of Interim Public Relations Services-May 1,2017
4/25/2017 04/30/17 12301 (W-9 attached) -Nov 24,2017
Jylian Vigar Administration Office
7642 Solana Drive#104 1411 E. 116th Street
VENDOR Indianapolis, IN 46240 So SHIP Carmel, IN 46032
CONFIRMATION, BLANKET CONTRACT ; PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION UNIT PRICE I EXTENSION
$19.0000 each Hourly Wage for Approximately 40hrs per week NTE 32 weeks 1,280.000 $24,320.00
GLAccount#1125200-4350900
Send Invoice To:
$24,320.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT 1 PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
•
PIP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
- PURCHASE ORDER NUMBER MUST APPEAR al ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• This ACTS
ANACTS ENDATORYT ANDSUPPLEMENTSSUED IN COMPUANCE WITH CHAPTERETFERETO.1945
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41418 :;AD D(..'0'.*