HomeMy WebLinkAbout100600 COURY HOSPITALITY INDIANA RETAIL TAX EXEMPT Page 1 of 1 j
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of CI1iirinriie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
1 FEDERAL EXCISE TAX EXEMPT 1 00600
ONE CIVIC SQUARE b____ 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
I 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
UP RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
I .
7/20/2017 371825 Hotel Development Consulting
COURY HOSPITALITY Redevelopment Commission
VENDOR 7134 S.YALE AVE SHIP 30 W Main Street, Suite 220
SUITE 400 TO Carmel, IN 46032-
TULSA,OK 74136- Micheal Lee (317)571-2788
PURCHASE ID I BLANKET I CONTRACT I PAYMENT TERMS r FREIGHT
l
17372j
QUANTITY f UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-419.99
1 Each City Center Hotel development consulting $500,000.00 $500,000.00
Sub Total $500,000.00
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Carmel, IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
I DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $500,000.00
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 LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 c, �
-L- -{(5L k-' -.-'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Corrie Meyer \
TITLE ��
CONTROL NO. 100600 CLERK TREASURER