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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 i �.-- =;r 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 r, f:: U2 , I l > ' I_ , ,` t. ` �Y C 1 _• ,•("" , .., Send Invoice To: } ` �-"` $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