HomeMy WebLinkAbout28884 Engledow Group ,...,ity o i 1i I CERTIFICATE N0. 003120155 002 0 I PURCHASE ORDER NUMBER
ti FEDERAL EXCISE TAX EXEMPT 28884
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, I
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLII
SHIPPING LABELS AND ANY CORRESPONDEN(
JRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
CHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
)8 -10 -2011 Parks Maintenance Analysis
SHIP d(� li�/ 20 F;
=NOOK Engledow Group TO
1100 ear I 1 c04►sr
CARrE1 I N .4LQO32_
IFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Parks Maintenance Analysis per agreement
Phase I $5,000 $6,000.00
Phase 2= $1,000
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
1125 -1- 4340400 Consulting Fees PAYMENT
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 SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS 1N UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT U PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Michael Klitzing
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. P lI
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. fi
28883 CLERK- TREASURER
DOCUMENT CONTROL NO. VENDOR COPY