Loading...
HomeMy WebLinkAbout26745 Simon & Company, Inc. INDIANA RETAIL TAX EXEMPT PAGE :k"` CltY Of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMB • FEDERAL EXCISE TAX EXEMPT 26745 • 35-60000972 • ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOIC CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SL FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENC• PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION • 1/4/2013 • • Simon & Company, Inc.. City of Carmel VENDOR 1660 L Street, N.W. SHIP Attn: Mayor' s Office Suite #501 One Civic Square Washington, D.C. 20036 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE • EXTENSION • Professional Serviees for 2013 $11,000 .00 Per Contract #0306 . 02.09 dated 3/6/2002 A/C 4340400 Consulting Fees 4Ilr'- if in) r A.,-,..,)-0k,,, -Ot %. e NoN, , •tip ! {i ���. �. 4 44S, : Ill . ;114 * E 0 ' I,A1 ' '''' ' s . . ; : iu • BD • • • * l' C-r-j ...Q) ki „.-+if i ,./1„ ©jil end.lnvoice To: ` 1160/A-C 4340400 TOTAL . $11,000 .00 • • • PLEASE INVOICE IN DUPLICATE DEPARTMENT 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 HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 9IP REPAID. THIS APPRO�P(F{I�ATI UFFICIENT TO P Yr FOR THE ABOVE ORDER. D.D.SHIPMENTS CANNOT BE ACCEPTED. //Z(� O RCHASE ORDERNUM6EAM�uST APPEAR ON ALL ORDERED BY ll"JJ '!PANG LABELS. S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ' TITLE 1L< 1%_,___ ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER VMENT CONTROL NO. 26.745 . OFFICE COPY