HomeMy WebLinkAbout25255 Rob DeRocker L,lluy of tatrmell I CERTIFICATE NO.0031201550020
PURCHASE ORDER NUMBER
'�� FEDERAL EXCISE TAX EXEMPT 25255
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.A
("'\ CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING SLIP
SHIPPING LABELS AND ANY CORRESPONDENC
L.■ APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
CHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
/11/2013
Rob DeRocker SHIP City of Carmel
ENDOR 3 Warner Lane Community Relations Dept.
Tarrytown, NY 10591 TO One Civic Square
Carmel, IN 46032
FIRrAATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Professional Services for Public Relations for 2013 $125 , 000 . 01
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end Invoice To: ` ✓�i,' ;7•( /[ ('ids
203/HOC 4340401
$125 , 000 . 0(
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A P -T OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS TH '.OPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • IHEREBYCERTI TH ; ANUNOBLIGATED BALANCE IN
REPAID. THIS APPROPwr • ' ICIENT TO PAY FOR E ABOVE ORDER.
_J.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL /V V-
SHIPPING LABELS. �
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERRETO.
25 255 CLERK-TREASURER
OCUMENT CONTROL NO. VENDOR COPY