HomeMy WebLinkAbout52929 SCHNEIDER CORP FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER52929
35-60000972
ONE CIVIC SOLAR`
CARMEL,II•IDiAIIA 4 Y3y?'-2c THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 05/28/19 20031 00351247 Engagement of Services-West Park Additional Survey Pro
Schneider Corporation The Administration Office
39865 Treasury Center 1411 E. 116th Street
DOR Chicago, IL 60694-9800 SHIP Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
0000 each WEst Park Additional Survey Project Services 8,100.000 $ 8,100.00
GLAccount# 1060000-5023990
i Invoice To:
$ 8,100.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
).D SHIPMENTS CANNOT BE ACCEPTED. 11�
ZCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper `1(h
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
7 ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE .4\r ICI
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