HomeMy WebLinkAbout100713 CIVCIL & ENVIRONMENTAL CONSULTANTS INDIANA RETAIL TAX EXEMPT Page 1 of 1
City
of Cairiiniel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100713
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL, INDIANA 46032-2584 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
91512017 371594 Reimbursable fees for Midtown Stormwater Design
CIVIL&ENVIRONMENTAL CONSULTANTS Redevelopment Commission
644246ir SHIP 30 W Main Street,Suite 220
VENDOR PO BOX TO
Carmel, IN 46032-
PITTSBURGH, PA 15264--4246 Micheal Lee (317)571-2788
PURCHASE ID BLANKET j CONTRACT PAYMENT TERMS FREIGHT
18697
QUANTITY 1 UNIT OF(MEASURE DESCRIPTION UNIT PRICE iEXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-402.00
1 Each Reimbursable fees for Midtown South Stormwater Design $4,000.00 $4,000.00
Sub Total $4,000.00
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Carmel,IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNTPROJECT1- A PROJECT ACCOUNT L AMOUNT
_
PAYMENT $4,000.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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 l_, rik-"3-�y�---'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Corrie Meyer
TITLE
CONTROL NO. 100713 CLERK-TREASURER