HomeMy WebLinkAbout101026 STUDIO M ARCHETECTURE AND PLANNING C it ®f I1airrrie1 INDIANA RETAIL TAX EXEMPT Page 1 of 1
CERTIFICATE NO.003120155 002
FEDERAL EXCISE TAX EXEMPTO PURCH ASEE ORDDE;NUMBER
102
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUSS1APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 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 REQUISITION NO. VENDOR NO. DESCRIPTION
12/7/2017 370303
STUDIO M ARCHITECTURE AND PLANNING, General Administration
VENDOR 2 WEST MAIN STREET SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL,
CARMEL,IN 46032-.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21336
QUANTITY UNIT OF MEASURE DESCRIPTION
UNIT PRICE EXTENSION
Department: 1205 Fund: 101 General Fund
Account: 43-501.00
1 Each Other Contracted Services $4,950.00 $4,950.00
Sub Total $4,950.00
F`L
Send Invoice To: ,
Dept of Administration
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $4,950.00
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
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ORDERED BY \
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
James Crider '\
TITLE Administration
CONTROL NO. 101026 CLERK-TREASURER