HomeMy WebLinkAbout50367 COMMONWEALTH HERITAGE GROUP, INC INDIANA RETAIL TAX EXEMPT 1 PAGE 1
City i`�✓1i i�r� !PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT ' 50367
35-60000972 I
ONE CMC SQUARE
CARMEL,INDIANA 46032-2E34 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER DELIVERY MEMO PACKING SLIPS
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITIONNO. VENDOR NO. DESCRIPTION
\ew s en for
9/21/2017 '09/28/17 14041 (W-9 attached) 'Phase I Archaeology Identification at West Park
Commonwealth Heritage Group, Inc. .31 lqb Administration Office
2530 Spring Arbor Road 1411 E. 116th Street
VENDOR Jackson,MI 49203 SHITOP Carmel,IN 46032
CONRRMATION I BLANKET I CONTRACT PAYMENT TERMS _.. __.. FREIGHT
QUANTITY 'UNIT OF MEASURE DESCRIPTION UNIT PRICE f EXTENSION
Engagement of Services for Phase I Archaeology Identification 1.000 $17,918.78
at West Park
GLAccount#1060000-5023990
Send Invoice To:
$17,916.78
PLEASE INVOICE IN DUPLICATE
.........DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT ...... AMOUNT
PAYMENT
• AIP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID, SUFFICIENT TO PAY FOR THE ABOVE ORDER
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Paula Schlemmer
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
I\
CLERK-TREASURER
DOCUMENT CONTROL NO. 50367 VENDOR COPY CN\i NI) ,
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