HomeMy WebLinkAbout100475 BOSE, MCKINNEY & EVANS ,,Cv INDIANA RETAIL TAX EXEMPT Page 1 of 1
1tof Carmel , CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100475
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
IFORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
1-
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/25/2017 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 I CONTRACT PAYMENT TERMS FREIGHT
I 15683
1
QUANTITY UNIT OF MEASURE DESCRIPTION 'S UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-419.99
1 Each Legal representation $603.00 $603.00
Sub Total $603.00
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT _ 1 ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT ,'
PAYMENT $603.00
SHIPPING INSTRUCTIONS
*A/P 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 LABELAmoi /�
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ..---,...- ' \
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \:14 .
Tim Green �\
TITLE Chief of Police
CONTROL NO. 100475 CLERK-TREASURER