HomeMy WebLinkAbout26746 C.L. Coonrod & Company INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26746
35-60000972
ONE.CIVIC•SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/4/2013
C. L. Coonrod & Company City of Carmel
VENDOR 3850 Priority Way South Drive SHIP Attn: Mayor' s Office
Suite #225 To One Civic Square
;Indianapolis, IN 46240 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Professional Serviees for 2013 $ 125 ,000 .00
Per Contract 0415 .98 .05 dated 4/15/1998
and Contract Rider 0606 .01101 dated 6/6/2001
A/C 4340303 Other Accounting .Fees
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Send Invoice To: c°-m �'`gym -
1160/A-C 034030' - TOTAL $ 125 , 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
THIS APPROP•1•TION S FICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /f e
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY f
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELU. - ).)1)i ./,/
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945• TITLE '1�(/w_, ,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
A CLERK-TREASURER
DOCUMENT CONTROL NO. 2 6''4 0 OFFICE COPY