HomeMy WebLinkAbout101133 RATIO ARCHITECTS, INC I it ®f Cad e1 IR IFICA RENOL TAX 0XEMPT Page 1 of 1
�[P CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
v�/y FEDERAL EXCISE TAX EXEMPT 101133
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
12/14/2017 357894
RATIO ARCHITECTS, INCDept 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
21797
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-404.00
1 Each Design Services . . $3,432.87 $3,432.87
Sub Total $3,432.87
1
Send Invoice To._
Dept of Community Service Phase 2
1 Civic Square
Carmel, IN 46032- a
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $3,432.87
SHIPPING INSTRUCTIONS 'AIPPART VOUCHEROFTHE CANNOT BE APPROVED FOR PAYMENT UNLESS . A
'SHIP PREPAID. VOUCHER AND EVERY INVOICE AND VOUCHER HASTHE THE P.OPROPERNUMBER SWORNISMADE ATTAHI RECAN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THISAFFIDAVIT APPROPRIATIONCED.SUFFICIENTHEBY TOERTIFY PAY FORTHAT THETHERE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL /
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /2f
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh
TITLE Director \
CONTROL NO. 101 133 CLERK-TREASURER