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II1t)r of CiIaI]r1t]nIe1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102762
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
CARMEL,INDIANA 46032-2564 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
3/29/2019 373226
PSALM 51:10 LLC Redevelopment Department
VENDOR 160.W CARMEL DR SHIP 30 W Main Street,Suite 220
SUITE 214 : TO Carmel,IN .46032-
CARMEL, IN 46032- Michael Lee (317.):571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35010
QUANTITY UNIT OF MEASURE DESCRIPTION . :..: UNIT PRICE EXTENSION
Department 1801 Fund: 101 General Fund
Account: 43-509.00
1 Each Office Cleaning $2,500.00 $2,500.00
Sub Total $2,500.00
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Send Invoice To: : �. ;,_._�.. _ _�wh. s .
Redevelopment Department �,
.
Michael Lee -f ,
30 W Main Street,Suite 220 `,,:', 0:
Carmel, IN 46032- • , 4 .,,,,
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $2,500.00
SHIPPING INSTRUCTIONS *AIP 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 ,�� —
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Henry Mestetsky
TITLEV-1 '1\44;‘.
CONTROL NO. 102762 CL
ERK-TREASURER