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INDIANARETAIL TAX EXEMPT Page 1 of 1
City o airin '}�Jl��e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�j FEDERAL EXCISE TAX EXEMPT 102878
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
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
5/13/2019 00350775
MCCOMAS ENGINEERING, INC Redevelopment Commission
VENDOR 1717.E 116TH ST„SUITE 200 SHIP. 30 W Main Street,Suite 220
TO : Carmel, IN.'46032-
CARMEL, IN 46032- 'Micheal Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
36212
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-419.00
1 Each specialty structural engineering services $10,000.00 $10,000.00
Sub Total $10,000.00
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Send Invoice To: 4 a3
Redevelopment Commission `,
Michael Lee
30 W Main Street,Suite 220
Carmel,IN 46032- � �
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $10,000.00
SHIPPING INSTRUCTIONS *ASP 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 �`�- `~ ` r J � 7
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
�+ORDERED BY
Henry Mestetsky Henry Mestetsky
TITLE . 1
CONTROL NO. 102878 CLERK-TREASURER !/ �\