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City of Carmel CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 6000972 5 413
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF- CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
C.L. Qoonrod Company City of Carmel
3 TX t 1 riority Way South Drive sHIP One Civic Square
VENDOR Suite #225 TO Carmel, IN 46032
Indianapolis, IN 46240
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Professional Services for 2011 $12,260.00
Per Contract #0415.98.05 dated 4-15-1998
and Contract Rider #0606.01.01 ,dated '6-62001
a t i Wi t./::
Mayor's Office 1160
A/C 4340303
$12,260.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT E ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER ilicS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY E} Y THAT-THERE IS AN UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS /v� r
THIS APPROPRIATION SUFFICIENT TO/PAY-FOR THE ABOVE ORDER.
SHIP PREPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 05 413 CLERK TREASURER
OFFICE COPY