HomeMy WebLinkAbout36468 Pros COnsulting INDIANA RETAIL TAX EXEMPT PAGE 1
City of Carmel CERTIFICATE N0.0031201550020
I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 36468
35-60000972
rii:E-Cfhi9: SCW! '_
°.L.R1.15.1_.111UIL:IL .1_'..?<2 F°.r THIS NUMBER MUST APPEAR ON INVOICES.NP
VOUCHER.DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
•
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/17/2013 12/21/13 155 3b 5114 Comprehensive master plan
Pros Consulting LLC Administration Office
201 S Capitol Ave. Ste 505 1411 E. 116th Street
VENDOR Indianapolis, IN 46225 SD P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
10,435.000 each Comprehensive master plan $ 1.00 $ 10,435.00
GLAccount# 1125101-4340400
•
Send Invoice To:
$ 10,435.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
1-337 _ PAYMENT
.h Y I • All,VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
I '1 . I PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS _ AFFIDAVIT ATTACHED.
• SHIP REPAID. U I_.i, E / C U,1 j . I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED. If"\ I
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING IABELS: ORDERED BY Michael Kitting Cato, :a✓` 11/111/3
•• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 Y
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36468 VENDOR COPY