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iICityof Iiirinriie1 ; CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100596
I --- i
ONE CIVIC SQUARE 1 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 I 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
5/5/2017 367662 Owner's Rep services for Monon and Main garage
CORE PLANNING STRATEGIES Redevelopment Commission
VENDOR 200 S MERIDIAN ST,SUITE 301 SHIP 30 W Main Street, Suite 220
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46225- Micheal Lee (317)571-2788
PURCHASE ID BLANKET I CONTRACT PAYMENT TERMS FREIGHT
15152
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-419.99
1 Each Owner's Rep services for Monon and Main garag $8,600.00 $8,600.00
Sub Total $8,600.00
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Carmel, IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
-
DEPARTMENT 1 ACCOUNT k PROJECT T PROJECT ACCOUNT AMOUNT I
PAYMENT $8,600.00
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 UNOBUGATED 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 CQf? Q-1`/*-• .__�,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - -- `
Corrie Meyer n )
TITLE s V
CONTROL NO. 100596 CLERK-TREASURER