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City of Carmel CERTIFICATE
FEDERAL EXCISE TAX EXEMPTO PURCHASE ORDER NUMBER
VV '4t.5
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584VOUCHER,DELIVERY MEMO,PACKING SLIPS,
I 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
81812017 371669 City Center Hotel Brand Development
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
PURCHASE ID ' BLANKET CONTRACT PAYMENT TERMS FREIGHT
18019
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE —I EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-419.99
1 Each Brand Architecture $27,500.00 $27,500.00
1 Each Coury Partnership discount ($5,500.00) ($5,500.00)
1 Each Qualitative Research $22,500.00 $22,500.00
1 Each Quantitative Research $17,500.00 $17,500.00
Sub Total $62,000.00
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Cannel,IN 46032-
(317)571-2788 PLEASE INVOICE INDUPLICATE
F DEPARTMENT j ACCOUNT 1 PROJECT 1 PROJECT ACCOUNT i AMOUNT
PAYMENT $62,000.00
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 {/V?
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 c 0--S (e- ,_.-' <\.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY C
Corrie Meyer
TITLE
CONTROL NO. 100645 CLERK-TREASURER