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Home My WebLink AboutTraynor & Associates, Inc./ENG/$2,000/22-ENG-13 Shelborne Path Appraisal SvcsBySergeyGrechukhinat11:50am,Aug15,2023 DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D 9/6/2023 9/6/2023 9/6/2023 9/6/2023 DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D A City ®f Carmel INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155002 0 Pagel of 1 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT I 9 T VO THIS NUMBER MUST APPEAR ON INVOICES,A/PONECIVICSQUARE35.6000972 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 JDATE REQUIRED REQUISITION NO. VENDOR NO I DESCRIPTION 8/15/2023 00351453 22-ENG-13 - Shelborne Path appraisal services 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 PURCHASED BLANKET CONTRACT PAYMENTTERMS FREIGHT 79967 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. 171h Avenue Beech Grove, IN 46107 2022 Bond 22-ENG-13 - Shelborne Path appraisal services hi!v[7 2,000.00 $2,000.00 Sub Total $2,000.00 inewoort &crossroadenaineers com PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $2,000.00 SHIPPING INSTRUCTIONS ' AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIP PREPAID. PART OF THE VOUCHER ANO EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jeremy Kashman TITLE Director CONTROL NO. 109978 CONTROLLER DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D