HomeMy WebLinkAbout102500 C. L. COONROD & COMPANY 1II1INDIANA RETAIL TAX EXEMPT Page 1 of 1
itof Carme CERTIFICATENO.003120155002 0PURCHASE ORDER NUMBER�/ �j
FEDERAL EXCISE TAX EXEMPT 102500
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
1/6/2019 071300 PROFESSIONAL ACCOUNTING FEES
C. L.COONROD&COMPANY Mayor's Office
VENDOR 3850 PRIORITY WAY SOUTH DRIVE SHIP 1 Civic Square
SUITE 225 •
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46240-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32722
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1160 Fund: 101 General Fund
Account: 43-403.03
1 Each PROFESSIONAL ACCOUNTING FEES $200,000.00 $200,000.00
Sub Total $200,000.00
a ,
I i
, .r -tax zap 3 3 , ,,;. E'.
a
Send Invoice To: � _ r,. ,_�`_
Mayor's Office \\,,,,,
spy,.
1 Civic Square 1,,,
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $200,000.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVEDVOICE AND VOUCHER FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INS TH
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATEDHAE PROPER SWORN
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 t_1 j�� -.•
�� (_. _e- 1 r�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Sharon Kibbe James Crider
TITLE Executive Office Manager Administration\
CONTROL NO. 1 02500 CLERK-TREASURER