HomeMy WebLinkAboutTraynor & Associates, Inc./ENG/$3,000/560 3rd Ave SW Appraisal; 2020 Road Bond - ASACzTfshfzHsfdivlijobu9;67bn-Nbs26-3133
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
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4/6/2022
4/6/2022
4/6/2022
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
CarmelCityCarmelCity
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120166 002 0
Page 1 of 1
PURCHASE ORDER NUMBERf
00\\////
JL JL fl JL
FEDERAL EXCISE TAX EXEMPT 106364
ONE CIVIC SQUARE 35.6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584
VOUCHER, DELIVERY MEMO, PACIONG SUPS,
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
3/14/2022 00351453 20-ENG-03 - 3rd Avenue - Appraisal Parcel ID #. #16-09.25.04.05-
011.000
TRAYNOR & ASSOCIATES, INC City Engineering's Office
VENDOR 6750 E 75TH ST SHIP 1 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46250 - Laurie Slick
PURCHASE ID BLANKET CONTRACT PAYMENTTERMS FREIGHT
64201
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund. 0
Account: 44-628.71
1 Each
Send Invoice To:
Jill Newport
CrossRoad Engineers, PC
115 N. 1711 Avenue
Beech Grove, IN 46107 - - ,'t , a
1
PLEASE INVOICE IN DUPLICATE
2020 Road Bond
20-ENG-03 - 3rd Avenue - Appraisal Parcel ID #. #16-09-25-04-
05-011.000
Nj 0 ,- Ff
1
I y
1
3,000.00
Sub Total
3,000.00
3,000.00
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $3,000.00
A'P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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 LABE
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
TITLE
Jeremy Kashman
Director
CONTROL NO. 106364 CONTROLLER
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573