HomeMy WebLinkAbout102781 RATIO ARCHITECTS, INC. 0 INDIANA RETAIL TAX EXEMPT Page 1 of 1 1
It1t)r of II]r]r]r1e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER ;
FEDERAL EXCISE TAX EXEMPT 102781
ONE CIVIC SQUARE 1 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 1 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
I 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 NOl DESCRIPTION
4/412019 357894
RATIO ARCHITECTS, INC Dept of Community Service
VENDOR 101 S.PENNSYLVANIA STREET SHIP _1 Civic Square
TO Cannel, IN 46032-
INDIANAPOLIS, IN 46204--3684 '
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35153 ' ,
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-404.00 I
1 Each Design Services $4,500.00 $4,500.00
Sub Total $4,500.00
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Send Invoice To: ' .
Dept of Community Service
1 Civic Square �` 'a ff � , 1-
Carmel,IN 46032- '
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $4,500.00
SHIPPING INSTRUCTIONS *Au,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 ( j�� d
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
I Mike Hollibaugh
I
TITLE Director
CONTROL NO. 102781 CLERK-TREASURER