HomeMy WebLinkAbout100477 RATIO ARCHITECTS, INC City
I INDIANA RETAIL TAX EXEMPT Page 1 of 1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100477
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
• 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
5126/2017 357894
RATIO ARCHITECHTS, INC Dept of Community Service
VENDOR 101 S PENNSYLVANIA STREET SHIP 1 Civic Square
l TO Cannel,IN 46032-
INDIANAPOLIS, IN 46204--3684
PURCHASE ID I BLANKET I CONTRACT I PAYMENT TERMS FREIGHT
15710
QUANTITY 1 UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION I
Department: 1192 Fund: 101 General Fund
Account: 43-404.00
1 Each Planning Services $15,000.00 $15,000.00
Sub Total $15,000.00
•
Send Invoice To:
Dept of Community Service PO was signed in person,approved on 6-7-17
1 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT j ACCOUNT li PROJECT PROJECT ACCOUNT AMOUNT
1
PAYMENT $15,000.00
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 �u Z-: --
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --- — =
Mike Hollibaugh Douglas Haney
TITLE Director Corporation Counsel4
CONTROL NO. 100477 CLERK-TREASURER