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IANA
TAIL
PT
City
of CERTDIFICA TE NO. 03 20155M 02 0 PURCHASE ORDERINUMBER
FEDERAL EXCISE TAX EXEMPT 1 00597
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
I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1
7/2012017 371669 Reimbursable expenses for MMGY Global contract
MMGY GLOBAL Redevelopment Commission
VENDOR 4601 MADISON AVENUE SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
KANSAS CITY, MO 64112- Micheal Lee (317)571-2788
I PURCHASE ID BLANKET CONTRACT 1 PAYMENT TERMS FREIGHT
17369 i
1
QUANTITY UNIT OF MEASURE DESCRIPTION _ 1 UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-419.99
1 Each Reimbursable fees for MMGY Global contract $12,500.00 $12,500.00
Sub Total $12,500.00
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Carmel, IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT 1 PROJECT T PROJECT ACCOUNT AMOUNT J
PAYMENT $12,500.00
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 c ..to_) _.>>
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ----
—‹
Corrie Meyer \
TITLE
CONTROL NO. 100597 CLERK-TREASURER ,