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Cityof �C'1lrel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
of �j FEDERAL EXCISE TAX EXEMPT 101134
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
21798
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-404.00
1 Each Design Services $3,422.00 $3,422.00
Sub Total $3,422.00
d Y S
Send Invoice To:
Dept of Community Service 'These 3
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $3,422.00
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 77" -'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY .
Mike Hollibaugh
TITLE Director
CONTROL NO. 101134 CLERK-TREASURER