Loading...
31710 Williams Creek COnsulting Carmel,l-p INDIANA RETAIL TAX EXEMPT PAGE Ll I \�/ ®f' 1\ -sane/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER s. �` \1/ 1LLL FEDERAL EXCISE TAX EXEMPT 31710 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 • 5/16/2014 Williams Creek Consulting DOCS Department VENDOR SHIP 1 Civic Square 619 North Pennsylvania Street TO Carmel, IN 46032 Indianapolis, IN 46204 (317) 571-2418 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION Account 43-404.00 1 Each Midtown, Redevelopment Plan $48,000.00 $48,000.00 Sub Total: $48,000.00 ►e :r —.AP-. 0\ \_9 49 A v<-6.1\ , _ • 0 :ow ,1,,■4 0.4. • (a) -4 : * . Mil i rJl /111 ion . ©O Send Invoice To: _ - ' DOCS Department 1 Civic Square Carmel, IN 46032- r PLEASE INVOICE IN DUPLICATE DEPARTMENT • ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT DOCS PAYMENT $48,000.00 ,. • 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ,x°-'•` "f` • PURCHASE ORDER NUMBER MUST APPEAR ON ALL - -' SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Director AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. • DOCUMENT CONTROL NO. 31710 q CLERK-TREASURER A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE