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cii1t ®f iinriiinie]I CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103407
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
VENDOR NO.PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. DESCRIPTION
12/10/2019 373762 Consulting
MOSER CONSULTING INC ICS
VENDOR 6220 CASTLEWAY WEST DR SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
INDIANAPOLIS, IN- 46250 Timothy Renick (317):571-2576
PURCHASE ID BLANKET CONTRACT' PAYMENT TERMS FREIGHT
42389
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE. EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-404.00
1 Each Consulting fees $20,000.00 $20,000.00
Sub Total $20,000.00
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Send Invoice To: � ,.�..., . GT . ,
ICS
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032- Y
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $20,000.00
'A!P 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
Timothy Renick
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AND ACTS AMENDATORY THE
REOFAND SUPPLEMENT THERETO.
ORDERED BY
James Crider
TITLE Director Administration
CONTROL NO. 1 03407 CLERK-TREASURER