HomeMy WebLinkAbout30306 Debra Grisham 1! _l0 14 ®It Carmel °�I ([JL ddd CERDIFICATE NO` 03X20 002 0 I P ORDER NUMBER
L. f� °W FEDERAL EXCISE TAX EXEMPT 30306 1
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
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
12/20/11 N/A l 15100 December Legal Fees
Debra Grisham AO 1 t
922 EAST &Rai Wain r7 PASS SHIP i
x D EC 9 9 20 ;1
VENDOR CA au 1 N '�7 -!_0 Q TO "I
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT'
QUANTITY UNIT OF MEASURE DESCRIPTION i UNIT PRICE EXTENSION
1 EA December Legal Fees $10,400.00 $10,400.00
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1 I
Send Invoice To:
$10,400.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1125 -1- 4340000 -Legal Fees PAYMENT
AP VOUCHER CANNOT BE APPROViD FOR PAYMENT UNLESS THE P.O
NUMBER IS MADE A PART OF THE VA /CHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWOP! AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE 19 /N UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT O PAY FOR THE ABOVE ORDER
SHIP REPAID Michael Klitzing I/ FF✓✓1 f
GO.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Michael Klltzing DK 111 .-c 12 1 1 I1
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. J//i L tie 2 2 I I
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
30306 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY