HomeMy WebLinkAbout103139 BAKER TILLY MUNICIPAL ADVISORS LLC CityfII2I]r]r1r]Ie1�1INDIANA RETAIL TAX EXEMPT Page 1 of 1
of (� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
\ FEDERAL EXCISE TAX EXEMPT 103139
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1012/2019 373301
BAKER TILLY MUNICIPAL ADVISORS LLC Redevelopment Commission
VENDOR PO BOX 957915 SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
ST LOUIS, MO 63195--7915 Micheal Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
40219
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-403.00
1 Each TIF analysis for various projects $86,667.00 $86,667.00
Sub Total $86,667.00
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Send Invoice To: ti
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220 k
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Carmel, IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT 1 PROJECT PROJECT ACCOUNT A AMOUNT
PAYMENT $86,667.00
SHIPPING INSTRUCTIONS 'ANP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \
Henry Mestetsky Henry Mestetsky v
11
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CONTROL NO. 103139 CLERK-TREASURER 1