HomeMy WebLinkAbout29606 Burrell Appraisal Service, Inc. Carmel INDIANA RETAIL TAX EXEMPT PAGE
IO CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�e� FEDERAL EXCISE TAX EXEMPT 29606 I
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SUPS,
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
4/3/13 N/A Cherry Tree Park Appraisal
Burrell Appraisal Service, Inc. AO
VENDOR 9550 i-f ' P SHIP
ndipolis, IN 41020 TO APR Q 3 2013 I
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CONFIRMATI6N BLANKET CONTRACT PAYMENT TERMS FREIGHT'
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE f EXTENSION
1 EA Appraisal Fee for Cherry Tree Park $2,100.00 $2,100.00
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$2,100.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECTACCOUPT I AMOUNT
1125-1-05-4341999-Other Professional Services PAYMENT
• A/P VOUCHER CANNOT BE APPROVID 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/N UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT 10 PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. Michael Klitzing DK
ORDERED BY g c\._0„....-.x�l•:'.- y jl
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE '''1 /44.4 ti 13/(3
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �-
29606 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY