HomeMy WebLinkAbout101132 RATIO ARCHITECTS, INC it ®f II1arirrie1
INDIANA RETAIL TAX EXEMPT Page 1 of 7
CERTIFICATE NO.003120155 002-0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101132
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
12/14/2017 357894
RATIO ARCHITECTS, INC Dept of Community Service
VENDOR 101 S PENNSYLVANIA STREET SHIP ; 1 Civic Square
TO
Carmel, IN 46032-
INDIANAPOLIS, IN 46204--3684
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21796 .
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-404.00
1 Each Design Services $4,550.00 $4,550.00
Sub Total $4,550.00
Send Invoice To:
Dept of Community Service - Phase 1
1 Civic Square - �e
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $4,550.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh 1 ,
TITLE Director \
CONTROL NO. 101 132 CLERK-TREASURER �i