HomeMy WebLinkAbout50648 DEBRA M. GRISHAM, ATTORNEY AT LAW, LLC INDIANA RETAIL TAX EXEMPT t 1 PAGE 1
i H • . CERTIFICATE NO.003120155 002 0
City
of "Cannel
i. PURCHASE ORDER NUMBER-
50648
UMBER
FEDERAL EXCISE TAX EXEMPT 50648
35.60000972
ONE CIVIC•SQUARE•
CARMEL.7NI}1ANA 48032-2E84 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE J DATE REQUIRED L REQUISITION NO: VENDOR 14-6:"--1 DESCRIPTION
12/12/2017 12/17/17 14732 115100 2018 Legal Services
Debra M.Grisham,Attorney at Law,LLC Administration Office
922 East Greyhound Pass 1411 E. 116th Street
VENDOR Carmel, IN 46032 To P Carmel, IN 46032
CONFIRMATION I BLANKET ( CONTRACT. 1 .. PAYMENT TERMS _ _..FREIGHT
QUANTITY 1 UNIT OF MEASURE I DESCRIPTION UNIT PRICE I EXTENSION
$ 1.0000 each Board Attorney Services 2018 6,700.000 $6,700.00
GLAccount#1125101-4340000
•
•
Send Invoice To:
$6,700.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOU - ...A
�. ACCOUNT- AMOUNT
EAXMENT
• 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED 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 Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE - -- - -
CLERK-TREASURER \�...
DOCUMENT CONTROL NO. 50648 VENDOR COPY V