HomeMy WebLinkAbout36467 Pros COnsulting City (+ ///^^^*yyY y INDIANA RETAIL TAX EXEMPT PAGE 1
O L ��� 1 CERTIFfCATE NO 003120155 002 0
it LI` (1 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 36467
35-60000972
C:II=Cfd6;?QULC,_
--Rld?L. IIILALI l=4;;;;:2-2`.E= THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
12/17/2013 12/21/13 154 3b1566 MCC Business Ran update
Pros Consulting LLC Administration Office
201 S Capitol Ave. Ste 505 1411 E. 116th Street
VENDOR Indianapolis, IN 46225 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
25,000.000 each Consulting services- MCC business plan update $ 1.00 $25,000.00
GLAccount# 1125101-4340400
Send Invoice To:
$25,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT
��} (; ` v±-------. • ALP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
qp , Y j )� T\ PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
1r?;I- .. '1 I. . I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SHIP REPAID. IJ IL EC / L it,3 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED. I /'`��
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS ORDERED BY Michael Klitzing ocit,.- I iCci A.. lZ/1,-1//3
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 I.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36467 VENDOR COPY