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Clt of CII1arrr1e10ERTIFICATE NO.0031201550020 PURCHAS� � SE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100440_
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
5/12/2017
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
15309 I
QUANTITY UNIT OF - - - - _ -- -- -- - - ---
MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-419.99
1 Each Legal representation $1,403.50 $1,403.50
Sub Total $1,403.50
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 3 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,403.50
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
*C.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 % ..—
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -------- A
Tim Green \\'
TITLE Chief of Police \\
CONTROL NO. 100440 CLERK-TREASURER