HomeMy WebLinkAbout31599 C.L. Coonrod & Company C 0 of f Carmel INDIANA RETAIL TAX EXEMPT PAGE
l�\1/-1111 Ili/ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31599
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
9/5/2013 1
C. L. Coonrod & CoMpany SHIP City of Carmel
VENDOR 3850 Priority Way South Drive Dept. of Community Relations &
Suite 225 TO Economic Development
Indianapolis, IN 46240 One Civic, Square
. Carmel , IN 46 032_ -,
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
I
QUANTITY UNIT OF MEASURE DESCRIPTION /..j-
UNIT PRICE EXTENSION .
For Professional Services ( $6 , 313 .00
Contract No. 0415 . 98 . 05 dated April 15, 1998
Rider No. 0606 .01 . 01 dated June 6 , 2001. '
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Send Invoice To: \1 �. _"' °" NIA
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1203/4359300 '< $6 ,313.00
PLEASE INVOICE IN DUPLICATE \..
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DEPARTMENT ACCOUNT" PROJECT PROJECT ACCOUNT I 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
‘s., VOUCHER HAS TH ROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIF THAT TH LgIS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROP/j.�T}• SU ICIENT TO PAY FO HE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. / a
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
p1A-S HIPPING LABELS. !V/_
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 � TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
■
q CLERK-TREASURER
DOCUMENT CONTROL NO. 31 `5 9 9 OFFICE COPY