HomeMy WebLinkAbout26841 Indiana University Public Policy Institute uity of Carmel
INDIANA RETAIL TAX EXEMPT
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\�1./.1111 ILLI CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26841
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/9/2013
Indiana University Public Policy SHIP City of Carmel
VENDOR Institute To Deptl of Community Relations &
334 North Senate Avenue Economic Development
Suite 300 One Civic Square
Indianapolis , IN 46204 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
For Professional Services :
Indiana University Public Policy InstitthtutStudy $92,000 .00
07_11 lhF c q o •
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41 i 47` ,1
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FOCI 01\1 C O O
Send Invoice To
1203/4359300
$92,000 .00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT -
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER-AS THE PROPER SWORN AFFIDAVIT ATTACHED. -
SHIPPING INSTRUCTIONS • I HEREB 9ERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS AT- RIA 1 SUFFICIENT TOP,FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. .,QRDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LRBELU. 7l
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE �V� :7
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 8 4 1 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY