37239 Schneider Corp INDIANA RETAIL TAX EXEMPT PAGE 1
CityCERTIFICATE NO.003120155 002 0
o ��� ( � 1 rm PURCHASE ORDER NUMBER
j FEDERAL EXCISE TAX EXEMPT 37239
35-60000972
_ _ _ THIS NUMBER MUST APPEAR ON INVOICES,A/P
•_.11'I-i' �I-'I ' " 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
6/24/2014 06/28/14 2062 G O 35(a Ll1 Founders Park Lighting Project
Schneider Corporation The Administration Office
39865 Treasury Center 1411 E. 116th Street
VENDOR Chicago, IL 60694-9800 SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
1.000 each Construction Documents $ 13,900.00 $ 13,900.00
1.000 each Bidding& Negotiation $ 5,000.00 $5,000.00
1.000 each Construction Administration $4,000.00 $4,000.00
1.000 each Reimbursable Expenses(not to exceed) $ 1,500.00 $ 1,500.00
GLAccount# 1060000-5023990
Send Invoice To:
$24,400.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
1 0 ( - 502-361q0 PAYMENT
• A/P 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
07/0 �) / /2y /y• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Klitzing .,,Yt(�`>' ,�-:`. `�
I d
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37239 VENDOR COPY