HomeMy WebLinkAbout31572 C.L. Coonrod & Company Ci ®f Carmel INDIANA RENO. TAX EXEMPT PAGE
1111 - CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31572
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
10/18/2013
C. L. Coonrod & Company City of Carmel
VENDOR 3850 Priority Way South Drive SHIP One Civic Square
Suite 225 TO Carmel, IN 46032
Indianapolis , IN 46240
CONRRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
•
For Professional Services from October 1 through Otbbber 15 , 2013 $13 ,443 .00
in accordance with Contract' No. 0415 . 98 .05 and Rider
No. 0606 .01 .01
4.L`,,jjjl/�.�Iylr��i`
•
•
NOW
•
O 9p�� i
Send lnvoice`To: y%.
O M" G i�
1160/4340400 $3 ,043.00 r-ol1s/ $13 ,443 . 00
1205/4340400 $10 ,4C0. 00
PLEASE INVOICE IN DUPLICATE
•
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTI THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI •NSUFPICIENT TO PAY FO'THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D_SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING U.
I O ISSUED THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31572 OFFICE COPY