HomeMy WebLinkAbout53160 MOORE APPRAISAL CO AlyFEDERAL EXCISE TAX EXEMPT I PURHASE ORDER NUMBER
35-60000972 53160
ONE CIVIC SQUARE
CARMEL.IND I NA. O32-2.84 THIS NUMBER MUST APPEAR ON INVOICES,A/
VOU HER,DELIVERY MEMO,PACKING SLIPS,
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIP( ING LABELS AND ANY CORRESPONDEN(
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
aetv-Verrefer?
:019 07/03/19 20530 W 9 Engagement of Appraisal SErvices
Moore Appraisal Co., Inc. 3/34 a Administration Office
13034 Abraham Run 1411 E. 116th Street
DOR Carmel, IN 46033 SHIP Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS (FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Appraisal for 11299 Hazel Dell Parkway - NTE $450.0000 $450.00
GLAccount# 1125101-4340400
Invoice To:
$450.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAIYMENT 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 UNOBLI3ATED BALANCE IN THIS APPROPRIATION
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. I
I.D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
J ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE1\\°\\
r'l COI!TOCACI IOCO