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INDIANA RETAIL TAX EXEMPT ge 1 of 1o- Carmel , CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�JJJj FEDERAL EXCISE TAX EXEMPT 33527
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
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
1/5/2017 366343
MASTER TRANSLATION SERVICES LLC Carmel City Court
VENDOR 1103 ISLAND WOODS DRIVE SHIP 1 Civic Square
TO Carmel, IN 46032-
! INDIANAPOLIS, IN 46220-
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT 1
11646
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1301 Fund: 506 Judical Salary Fees Fund
Account: 43-419.54
1 Each Translation Services $5,000.00 _ $5,000.00
Sub Total $5,000.00
Send Invoice To:
Carmel City Court
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
--------------
PAYMENT $5,000.00
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
'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 8rcccwc�;Peri nd txr
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Brian Poindexter
TITLE Judge
CONTROL NO. 33527 CLERK-TREASURER