HomeMy WebLinkAbout26000 C.L. Coonrod cancel City o fC Carmel C INDIANA RETAIL TAX 0 155 00 PAGE
\\1/.1111 of CERTIFICATE TAI TAX EXEMPT PT 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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35- 60000972
ONE CIVIC SQUARE THI BER MUST APPEAR ON INVOICES, NP
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 DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
C. L. Coonrod SHIP Mayor's Office
VENDOR 3850 Priority Way South Drive City of Carmel
Suite #225 TO One Civic Square
Indianapolis, IN 46240 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE D RIPTION UNIT PRICE EXTENSION
4
Professional Services for 2011 $25,
Per contract #0415.98.05 dated 4 -15 -1998
and contract rider #0606.01.01 dated 6 -6 -2001
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Send invoice To:
Mayor's Office 1160
'A /C 4341999
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PLEASE INVOICE IN DUPLICATE $25 0.00
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT A UNT
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 SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFV THAT IS AN UNOBLIGATED BALANCE IN
RI
THIS APPROPATI N S EEICIENT TO PAY ORDER.
SHIP ID. r
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASRCHAS E ORDER NUMBER MUST APPEAR ON ALL l
SHIPPING LABELS. /1)1;1 V/
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO.2 &OO OFFICECOPY