HomeMy WebLinkAbout50246 SCHNEIDER CORPORATION THE INDIANA RETAIL TAX EXEMPT ?
FEDERAL EXCISE TAX EXEMPT PAGE 1
City
1 CERTIFICATE NO 003120155 002 0
_. ._.._ _. 1 °PURCHASE ORDER NUMBER
35.80000972 1 ;50246
ONE cIVIC SQUARE _ f{
CARMEL,NOM A 48032-2E84 ,THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACIGNG 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
8/18/2017 08/21/17 13732 '00351247 West Park The Grove Project-Topographic Survey
Schneider Corporation The Administration Office
39865 Treasury Center 1411 E. 116th Street
VENDOR Chicago, IL 60694-9800 So P Carmel,IN 46032
CONFIRMATION BLANKET ' CONTRACT , PAYMENT TERMS I FREIGHT
QUANTITY (UNIT OF MEASURE I DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Carmel West Park Survey-Additional Tract $8,950.0000 $8,950.00
GLAccount#1060000-5023990
Send Invoice To:
$8,950.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT ( PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER 18 MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.O SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER 4,....,
DOCUMENT CONTROL NO. 50246 VENDOR COPY (