HomeMy WebLinkAbout53378 1SO MIDTOWN CARMEL, LLC !1 1 1 1 FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER53378
35-60000972
OWE CIVIC SQUARE
CARMEL,NOW IA 4-M32-2F.e4 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
New Vendor? License Fee to Obtain Access to Midtown Plaza Garge for
019 08/10/19 21015
W-9 Attachedttta Storage
ISO Midtown Carmel, LLC M J Parks Maintenance
11601 Wilshire Blvd Suite 1690 1427 E. 116th Street ATTN: Courtney
DOR Los Angelos, CA 99025 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Annual License Fee-8/1/19-7/31/20 $ 3,000.000 $ 3,000.00
)0 each One-Time Setup Fee NTE $2,000.000 $ 2,000.00
GLAccount# 1125422-4350900
Invoice To:
$ 5,000.00
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.
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 AND SUPPLEMENT THERETO. TITLE
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