HomeMy WebLinkAbout53272 INTEGRA REALTY RESOURCES - IND f 1 I =) u I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 53272
35-60000972
OTIE SI:W.AAIRE
C.==PMFL.IMih,IiA4e03 -2 THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENC
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 07/23/19 20774 00352326 Engagement Letter-Appraisal Services
Integra Realty Resources- Ind Administration Office
4981 North Franklin Rd 1411 E. 116th Street
DOR Indianapolis, IN 46226 THOIP Carmel, IN 46032
IIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Appraisal for Property at 11299 Hazel Dell Parkway $2,200.000 $2,200.00
GLAccount# 1125101-4340400
I Invoice To:
$ 2,200.00
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 SRN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APP PR64TION
P REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
I.D SHIPMENTS CANNOT BE ACCEPTED.
2CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper Th4
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
r'i CDV TDC A CI IDI ID