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City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103170
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
10/22/2019 373655
DAMAR STAFFING SOLUTIONS OF INDPLS Department of Law
VENDOR 8900 KEYSTONE CROSSING SHIP 1 Civic Square
SUITE 1060 TO Carmel, IN 46032-
INDIANAPOLIS, IN 46240- Douglas C. Haney _(317)571-2472
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
40854
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1180 Fund: 101 General Fund
Account:
Each
Sub Total
Account: 43-41999
1 Each Contract $22,287.20 $22,287.20
Sub
Total
$22,287.20
L w y.
`tV 3
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Send Invoice To: °� r 4-
Department of Law ,
Douglas C. Haney ,,_
1 Civic Square ' "-
u
Carmel, IN 46032- N-- �
(317)571-2472 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT ! PROJECT O PROJECT ACCOUNT AMOUNT
PAYMENT $22,287.20
SHIPPING INSTRUCTIONS 'AP 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 1945 c `—tea
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY . .1
Douglas Haney [��
TITLE Corporation Counsel `�, V
CONTROL NO. 1 031 70 CLERK-TREASURER \,