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INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
City of Carmel
FEDERAL EXCISE TAX EXEMPT
106571
35-6000972
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
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
PROFESSIONAL SERVICES FOR VOLUNTARY CARBON
5/25/2022376513
OFFSET INDUSTRY
BAKER TILLY US LLP Mayor's Office
VENDORSHIP
PO BOX 78975 1 Civic Square
TO
Carmel, IN 46032-
MILWAUKEE, WI 53278--8975
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
66058
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund:
1160101General Fund
Account:
43-419.99
1EachPROFESSIONAL SERVICES FOR VOLUNTARY CARBON $35,000.00$35,000.00
OFFSET INDUSTRY
Sub Total
$35,000.00
Send Invoice To:
Mayor's Office
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
$35,000.00
PAYMENT
* 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 LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Sharon KibbeJames Crider
TITLEExecutive Office ManagerDirector of Administration
CONTROL NO.
106571
CONTROLLER