HomeMy WebLinkAbout101116 STUDIO M ARCHITECTURE AND PLANNING ity
INDIANA RETAIL TAX EXEMPTPage 1 of 1
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® arm CERTIFICATE
FEDERAL EXC SE TAX EXEMPTO PURCHA�SEoORD 1 6 UMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MU'SST APPEA��R ON INVOICES,NP
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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
12/14/2017 370303
STUDIO M ARCHITECTURE AND PLANNING, Dept of Community Service
VENDOR 2 WEST MAIN STREET SHIP 1.Givic Square
TO Carmel, IN 46032-
CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21762
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-419.99
1 Each Planning Services $4,562.71 $4,562.71
Sub Total $4,562.71
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Send Invoice To:
Dept of Community ServicePhase 2
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $4,562.71
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
7-9f-'',-,
7 - J�
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY D
Mike Hollibaugh
TITLE Director
CONTROL NO. 01 6 CLERK-TREASURER \\ /