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City of Carme
CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101065
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 • 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 DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/12/2017 022450
BARNESÞBURG Department of Law
VENDOR SHIP: 1 Civic Square
11 S MERIDIAN ST TO Carmel, IN 46032-
INDIANAPOLIS; IN 46204- Douglas C. Haney (317)571-2472
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21618
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1180 Fund: 101 General Fund
Account: 43-400.00
1 Each Legal Fees $7,530.20 . $7,530.20
Sub Total $7,530.20
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Send Invoice To:
Department of Law ����
Douglas C. Haney .
1 Civic Square N: `
Carmel, IN 46032- `
(317)571-2472 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $7,530.20
SHIPPING INSTRUCTIONS
S .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 ` ` 1�,-�`---�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - w
Douglas Haney
TITLE Corporation Counsel \` 111,1
• CONTROL NO. 101065 CLERK-TREASURER