HomeMy WebLinkAbout322244 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 372232
ONE CIVIC SQUARE CYNTHIA SCHASSBERGER CHECK AMOUNT: $*****4,000.00*
?� CARMEL, INDIANA 46032 3655 BRIDGER DR N CHECK NUMBER: 322244
CARMEL IN 46033 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101374 INVOICE 4,000.00 ICE MASTER SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
372232 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#
IN suns of$ CITY OF CARMEL
CYNTHIA$CHASSBERGER
3655 BRI DG ER DR N An invoice or bill.to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033.
Payee .
$4,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101374 INVOICE 43-593.00 $2,000.00 l hereby certify that the attached invoice(s),or 1/15/18 INVOICE $2,000.00
1203 101 1203 .101
101374 INVOICE 43-593.00 $2,000.00 bill(s)is(are)true and correct and that the 2/15/18 INVOICE $2,000.00
1203 1 101 1 materials or services itemized thereon for 1203 101
which charge is made were ordered and
received except
Tuesday, February 20,20.18
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
.,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
January 15,2018
To: City of Carmel From: Cindy Schassberger
Dept.of Community Relations 3655 Bridger Drive North
1 Civic Square Carmel, IN 46033
Carmel, IN 46032 Phone:317.965.7601
Email:Schassbc@indy.rr.com
Amount: $2000.00
Festival of Ice
Invoice#i
Purchase order:
Person Date Services Cost
Providing Provided
Services
Cynthia A. January 2018 Event Planning $2000.00
Schassberger for Festival of
EIN:82- Events
3922564
Please make check payable to "Cindy Schassberger"
and mail check to 3655 Bridger Drive North, Carmel, IN 46033
Signature
Cynthia A.Schassberger
Printed Name
INVOICE
February 15,2018
To: City of Carmel From: Cindy Schassberger
Dept.of Community Relations 3655 Bridger Drive North
1 Civic Square Carmel, IN 46033
Carmel, IN 46032 Phone:317.965.7601
Email:Schassbc@indy.rr.com
Amount: $2000.00
Festival of Ice
Invoice#2
Purchase order:
Person Date Services Cost
Providing Provided
Services
Cynthia A. February 2018 Event Planning $2000.00
Schassberger for Festival of
EIN:82- Events
3922564
Please make check payable to "Cindy Schassberger"
and mail check to 3655 Bridger Drive North, Carmel, IN 46033
U
Signature
Cynthia A.Schassberger 3✓ ��/
Printed Name
RESOLUTION NO.BPW 02-21-18-16
RESOLUTION OF THE CITY OF CARMEL BOARD OF PUBLIC WORKS AND SAFETY
ACKNOWLEDGING RECEIPT OF CONTRACT
WHEREAS, pursuant to Indiana Code 36-1-4-7, the City of Carmel, Indiana ("City"), is authorized to
enter into contracts; and
WHEREAS,pursuant to Indiana Code 36-4-5-3, the City's mayor may,enter into contracts on behalf of the
City; and
WHEREAS, pursuant to his authority under Indiana law, the City's mayor, the Honorable. James. C.
Brainard,has caused to be signed the City contract attached hereto as Exhibit A(the "Contract"); and
WHEREAS,Mayor Brainard now wishes to present the contract to the City's Board..of Public.Works,and
Safety for it to be publicly acknowledged,filed in the Clerk-Treasurer's Office, and made available to the public for
review.
NOW, THEREFORE, BE IT RESOLVED by the City of Carmel Board of Public Works and Safety as
follows:
1.The foregoing Recitals are incorporated herein by this reference.
2.The receipt of the Contract is hereby acknowledged.
3.The Contract shall be promptly filed in the office of the Clerk-Treasurer and thereafter made available to
the Public for review.
SO RESOLVED this ` J f day of J.-UNUe'vIk j 2018.
CITY OF CARMEL,INDIANA
By and through its Board of Public Works and Safety
BY: //22
�
Z
arainard Presiong Officer
Date: �/ l
Mary Anr/Burkej Me er
Date:
Lori S.Wats n,Me er
Date: a i s
A EST-
44 Z
gxistine Pauley,Cler rea e,,,,/
Date:
ME BassWy Documents\BPW-Resolutions\2018Wcknowledge Performance Agreement-Cynthia Anne Scbassberger.docx2/14/2018 3:20 PM
Cynthia Anne Schassberger
Community Relations Department-2018 ��®�
Appropriation#1203 43-593.00;P.O.#101374 �®
Contract Not To Exceed$5,000.00 c
JAS
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement") is hereby entered into by
and between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety("City"), and
Cynthia Anne Schassberger, an entity duly authorized to do business in the State of Indiana("Vendor").
TERMS AND CONDITIONS
1. ACKNOWLEDGMENT,ACCEPTANCE:
Vendor acknowledges that it has read and understands this Agreement, and agrees that its execution of
same constitutes its acceptance of all of the Agreement's terms and conditions.
2. PERFORMANCE:
City agrees to purchase the goods and/or services (the "Goods and Services") from Vendor using City
budget appropriation number 1203 43-593.00 funds. Vendor agrees to provide the Goods and Services and
to otherwise perform the requirements of this Agreement by applying at all times the highest technical and
industry standards.
3. PRICE AND PAYMENT TERMS:
3.1 Vendor estimates that the total price for the Goods and Services to be provided to City hereunder.
shall be no more than Five Thousand Dollars ($5,000.00) (the "Estimate"). Vendor shall submit an
invoice to City no more than once every thirty (30) days detailing the Goods and Services provided
to City.within such time period. City shall pay Vendor for such Goodsand Services within-thirty-five
(35) days after the date of City's receipt of Vendor's invoice detailing same, so long as and to the
extent such Goods and Services are not disputed; are in conformance with the specifications set
forth in Exhibit A, are submitted on an invoice that contains the information contained on-attached
Exhibit B, and Vendor has otherwise performed and satisfied all the terms and conditions of this .
Agreement.
3.2 Vendor agrees not to provide any Goods and Services to City that would cause the total cost-of the
Goods and Services provided by Vendor to City hereunder to exceed the Estimate, unless City has
previously agreed, in writing,to pay an amount in excess thereof.
4. WARRANTY:
Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to those
certain specifications, descriptions and/or quotations regarding same as were provided to Vendor by City
and/or by Vendor to and accepted by City, all of which documents are incorporated herein by reference, and.
that the Goods and Services will be delivered in a timely, good and workmanlike manner and free from
defect. Vendor acknowledges that it knows of City's intended use and.expressly warrants that the Goods and
Services provided to City pursuant to this Agreement have been selected by Vendor based upon. City's
stated use and are fit and sufficient for their particular purpose.
5. TIME AND PERFORMANCE:
This Agreement shall become effective on January 10, 2018 ("Effective Date"), and both parties shall
thereafter perform their obligations hereunder in a timely manner. Time is of the essence of this Agreement.
[XAjobcrlmdcrlComrac(s\Ciudy Schambergcr Ice Mestcr ComracLdec:2n2018 4:18 PMj
Cynthia Anne Schassberger
Community Relations Department-2018
Appropriation# 1203 43-593.00;P.O.#101374
Contract Not To Exceed$5,000.00
6. DISCLOSURE AND WARNINGS:
If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of
all chemicals, materials, substances and items used in or during the provision of the Goods and Services
provided hereunder, including the quantity, quality and concentration thereof and any other information
relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees.to
furnish to City sufficient written warning and notice (including appropriate labels on containers and packing)
of any hazardous material utilized in or that is a part of the Goods and Services. .
7. LIENS:
Vendor shall not cause or permit the filing of any lien on any of City's property. In the event anysuch lien is
filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment.or bonding,
City shall have the right to pay such lien or obtain such bond, all at Vendor's sole cost and expense.
8. DEFAULT:
In the. event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions.of this
Agreement, including Vendor's warranties; (b) fails to provide the Goods and Services as specified herein; .
(c)fails to make progress so as to endanger timely and proper provision of the Goods and Services and does,
not correct such failure or breach within five (5) business days (or such shorter period of time as is
commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or
breach; or (d) becomes insolvent, is placed into receivership, makes a general assignment for the benefit of
creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to
(1) terminate all or any.parts of this Agreement, without liability to Vendor; and (2) exercise all other rights
and remedies available to,City at,law and/or in equity.
9. INSURANCE AND INDEMNIFICATION:
Vendor shall procure.and maintain in full force and effect during the term of this Agreement, with an insurer
licensed to do business in the State of Indiana, such insurance.as is necessary for the protection of City and
Vendor from all claims for damages under any workers' compensation, occupational disease and/or
unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness;
disease or death of or to any of Vendor's agents, officers, employees, contractors and subcontractors;.and,
for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom.
The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall
cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide
City, upon request,with copies of all such policies, and shall provide that such insurance policies shall not be
canceled without thirty(30) days prior notice to City. Vendor shall indemnify and hold harmless City from and
against any and all liabilities, claims, demands or expenses (including,.but not limited to, reasonable attorney
fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor's
provision of Goods and Services pursuant to or under this Agreement or Vendor's use of City property.
Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and
employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney
fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor's agents,
officers, employees, contractors or subcontractors in the performance of this Agreement. These
indemnification obligations shall survive the termination of this Agreement.
10. GOVERNMENT COMPLIANCE:
Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes
which may be applicable to Vendor's performance of its obligations under this Agreement, and all relevant
provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless
City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules,
regulations and codes. This indemnification obligation shall survive the termination of this Agreement.
[XAjoba1mdcACon1acts%Cmdy scha bergcr Icc Master Conlcnot.doc:2nno18 4:18 PMj
Cynthia Anne Schassberger
Community Relations Department-2018
Appropriation#1203 43-593.00;P.O.#101374
Contract Not To Exceed$5,000.00
11. NONDISCRIMINATION:
Vendor represents and warrants that it and all of its officers, employees, agents, contractors and
subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting
discrimination against any employee, applicant for employment or other person in the provision of any Goods
and Services provided by this Agreement with respect to their hire,tenure, terms, conditions and privileges of
employment and any other matter related to their employment or subcontracting, because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam. era veteran
status.
12. NO IMPLIED WAIVER:
The failure of either party to require performance by the other of any provision of this Agreement shall not
affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any
party of a breach of any provision of this Agreement constitute a waiver of any.succeeding breach of the
same or any other provision hereof.
13. NON-ASSIGNMENT:
Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise,and shall not
delegate its obligations under this Agreement without City's prior written consent.
14. RELATIONSHIP OF PARTIES:
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any
of its officers, employees, contractors, subcontractors and agents are employees.of City. The..contract price
set forth herein shall be the.full. and maximum compensation and monies required of City..to...be,paid to
Vendor under or pursuant to this Agreement
.:15. GOVERNING LAW; LAWSUITS:
This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana,
except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they
waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County,
Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same.
16. SEVERABILITY:
If any term of this Agreement is invalid or unenforceable under any statute, regulation,�ordinance, executive
order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to
comply with same, and the remaining provisions of this Agreement shall remain in full force and effect.
17. NOTICE:
Any notice provided for in this Agreement will be sufficient if it is in writing and is delivered by postage
prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified
herein:
If to City: City of Carmel AND Douglas C. Haney,
One Civic Square Corporation Counsel
Carmel, Indiana 46032 Department of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor: Cynthia Anne Schassberger
3655 Bridger Dr N
Carmel, IN 46033
[X:ljobcr1=dcr\Cm1mc1Xdy Schassberger Icc Master Contrac6doc:2n2018 4:18 PMj
Cynthia Anne Schassberger
Community Relations Department-2018
Appropriation#1203 43-593.00;P.O.#101374
Contract Not To Exceed$5,000.00
Notwithstanding the above, notice of termination under paragraph 18 hereinbelow shall be effective if given
orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from
the date..of such oral notice.
18. TERMINATION:
18.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to
Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by
Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and
Services to be provided hereunder. In the event of such termination, Vendor shall. be entitled to
receive only payment for the undisputed invoice amount representing conforming. Goods and.
Services delivered as of-the date of termination, except that such payment amount shall not exceed
the Estimate amount in effect at the time of termination, unless the parties have previously agreed in
writing to a greater amount.
18.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the
event of such termination, Vendor shall be entitled to receive only payment for the undisputed
invoice amount of conforming Goods and Services delivered as of the date of termination, .except
that such payment amount shall not exceed the Estimate amount in effect at the time of termination,
unless the parties have previously agreed in writing to a greater amount.
18.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate.
19. REPRESENTATIONS AND WARRANTIES r
The parties represent and warrant that they are authorized to,enter into this Agreement-,and that the persons'
executing this Agreement have the authority to bind the party which they represent.
20. ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods
and services to City. When City desires additional goods and services.from Vendor, the City shall, notify
Vendor of such additional goods and services desired, as well as the time frame in which same are to be
provided. Only after City has approved Vendor's time and cost estimate for the provision of such additional
goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in
writing;to provide such additional goods and services, shall such goods and services be provided by Vendor
to City. A copy of the City's authorization documents for the purchase of additional goods and services shall
be numbered and attached hereto in the order in which they are approved by City.
21. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19
hereinabove, this Agreement shall be in effect from the Effective Date.through December 31, 2018 and shall,
on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless
otherwise agreed by the parties hereto.
22. HEADINGS
All heading and sections of this Agreement are inserted for convenience only and do not form a part of this
Agreement nor limit, expand or otherwise alter the meaning of any provision hereof.
[X:ljoberlandeAConlracLACindy Schassberger Ice Master Conlracl.doc:2n/2018 4:18 PK
4
Cynthia Anne Schassberger
Community Relations Department-2018
Appropriation# 1203 43-593.00;P.O.#101374
Contract Not To Exceed$5,000.00
23. BINDING EFFECT
The parties, and their respective officers, officials, agents, partners, successors, assigns and legal
representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations
set forth in Agreement.
24. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
25. IRAN CERTIFICATION: Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this document,
it does not engage in investment activities within the Country of Iran.
26. ADVICE OF COUNSEL:
The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain
legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same
freely, voluntarily, and without any duress, undue influence or coercion. .
27. ENTIRE AGREEMENT:
This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire
agreement between Vendor and City with respect to the subject,matter hereof; and supersedes all prior oral
or written representations and agreements regarding same. Notwithstanding any other term or condition set
forth herein, but subject to paragraph 16 hereof, to the extent any term or condition contained.in any exhibit
attached to this Agreement or in any document referenced herein conflicts with any term or condition
contained in this Agreement, the term or condition contained 'in this Agreement shall govern and prevail.. .
This Agreement may only be modified by written amendment executed by both parties hereto, or their
successors in interest.
[signature page follows]
(X9jobcr1 mdarcnlncls\Cindy Schassberger Ice Master Contraca..doc:2=018 4:18 PK
5
Cynthia Anne Schassberger
Community Relations Department-2018
Appropriation#1203 43-593.00;P.O.#101374
Contract Not To Exceed$5,000.00
IN WITNESS WHEREOF,the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA CYNTHIA ANNE SCHASSBEGER
by and through its Board of Public
Works and Safety
By: By:
,Ames Brainard, Presiding Officer AuthoriZed Signature
Date: ae
�& /2e S6wsS C �
Printed Name
Mary Ann Burke, Member
Date:
Title rD l
Lori S.Watson, Member - FID/TIN:
Date:
Last Four of SSN if Sole Proprietor:
ATTEST:
,.:. .. .. . . .
` l,Date:
/OA
D./
Christine S: Pauley;Clerk-Treasurer
bate:
[X:\jobcrinnda\Contracts\Cindy Schassberger Ice Master Contract.dac:2n2018 4:18 PMJ
Fl
EXHIBIT A
FESTIVAL OF ICE AT CENTER GREEN
2018
ICE MASTER
COMPENSATION
Cindy Schassberger, serving as an independent contractor to serve as the "Ice Master" for
the Festival of Ice at Center Green.
Value of this contract: $5,000, payable in the following schedule:
January 2018 . $2,000
February 2018 - $2,000
March 2018 -'$1,000
-Ice Master will be responsible for submitting an invoice to the City for payment of claims.
DUTIES/RESPONSBILITIES
Ice Master will be responsible for the following items at a minimum.
Oversee events and daily operations of the Festival of Ice at Center Green from January 10 -
March 11.
Serve as the on-call point of contact for Hut vendors needing assistance.
Work with Ice Rink Management on any related issues.
Work with City employees assigned to the Center Green for various duties.
Oversee setting up,promotion and execution of special events scheduled (or still under
consideration).
Help develop and prepare for other special single-day skating events
Work with City staff on planning and marketing various events, etc.
EXHIBIT B
Invoice
Date:
Name of Company:
Address &Zip:
Telephone No.:
Fax No.:
Project Name:
Invoice No.
Purchase Order No:
Goods Services
Person Providing, Date— Goods/Services Provided Cost Per -Hourly Total
Goods/Services Goods/ (Describe each good/service Item -Rate/
Service. separately and in detail) Fours
Provided Worked
GRAND TOTAL
Signature
Printed Name
EXHIBIT C
INSURANCE COVERAGES
Worker's Compensation&Disability Statutory Limits
Employer's Liability:
Bodily Injury by Accident/Disease: $100,000 each employee
Bodily Injury by Accident/Disease: $250,000 each accident
Bodily Injury by Accident/Disease: $500,000 policy limit
Property damage, contractual liability,
products-completed operations:
General Aggregate Limit(other than
Products/Completed Operations): $500,000
Products/Completed Operations: $500,000
Personal&Advertising Injury
Policy Limit: .....,.;.. $500,000
Each Occurrence Limit: $250,000
Fire Damage(any one fire): $250;000
Medical Expense Limit(any one person): $ 50,000
Comprehensive Auto Liability(owned, hired and non-owned)
Bodily Single Limit: $500,000 each accident-
Injury
ccidentInjury and property damage: $500,000 each accident
Policy Limit: $500,000
Umbrella Excess Liability
Each occurrence and aggregate: $500,000
Maximum deductible: $ 10,000
Cynthia Schassberger
3655 Bridger Drive, Carmel In 46033
3 .7.965.7601
schassbcOgmailxorn
February 7, 2018
To whom it may concern:
Please consider this verification that I do not have any employees
Sincerely,
P�
Cynthia A. Schassberger
SchassE- ETN # 82-392 564
INDIANA RETAIL TAX EXEMPT Page 1 of 1
City
Carmel
®� CERTIFICATE NO.003120166 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101374
ONE CIVIC SQUARE 36-6000972 THIS NUMBER MUST APPEAR ONINVOICES,AIP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE I DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/6/2018 372232 ICE MASTER
CYNTHIA SCHASSBERGER Community Relations
VENDOR 3655 BRIDGER DR N SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46033-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
23207
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION,
Department: 1203 Fund., 101 General Fund
Account: 43-593.00
1 Each ICE MASTER SERVICES $5,000.00 $5,000.00
Sub Total $5,000.00
SF' fir• "" ia�'i
d ~Cyt .\
Send Invoice To:
Community Relations
1 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $5,000.00
SHIPPING INSTRUCTIONS 'ArP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHERAND 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 JJ
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO., ORDERED BY L
Nancy Heck
TITLE Director
CONTROL NO. 101374 CLERK-TREASURER