HomeMy WebLinkAbout53276 ACCESS VALUATION, LLC J PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 53276
35-60000972
OWE CMC SQUTAR=
Itl_)tAhf.=.= 332-EE•84 THIS NUMBER MUST APPEAR ON INVOICES,N
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 07/28/19 20834 Possible New Vendor. Letter-Appraisal Services
W-9 attached
Access Valuation, LLC Administration Office
9247 N. Meridian Street Suite 260 1411 E. 116th Street
DOR Indianapolis, IN 46260 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
2UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Appraisal for Property at 11299 Hazel Dell Parkway $ 3,000.000 $ 3,000.00
GLAccount# 1125101-4340400
I Invoice To:
$ 3,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AJP 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
I'REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
D SHIPMENTS CANNOT BE ACCEPTED. �(\
2CI IASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �`�
AC IS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE u>
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