101207 C.L. COONROD & COMPANY I1ty ®f Iaiirinrie1
INDIANA RETAIL TAX EXEMPT Page 1 of 1
CFEDERAL EXCISE TAX EXEMPTERTIFICATE NO.003120155 002 O PURCHASEORDEOR�UMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
IRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/1/2018 071300 CAFR-RELATED ACCOUNTING SERVICES
C.L.COONROD&COMPANY Mayor's Office
VENDOR 3850 PRIORITY WAY SOUTH.DRIVE SHIP 1 Civic Square
SUITE 225 TO
Carmel, IN
46032
INDIANAPOLIS, IN 46240
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22075
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1160 Fund: 101 General Fund
Account: 43-419.99
1 Each CAFR-RELATED ACCOUNTING SERVICES $100,000.00 $100,000.00
Sub Total $100,000.00
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Send Invoice To:
Mayor's Office
1 Civic Square
Carmel, IN 46032-
ry
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $100,000.00
SHIPPING INSTRUCTIONS •NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
).SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Q'
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Sharon Kibbe James Crider
TITLE Executive Office Manager Administration {�
CONTROL NO. 101207 CLERK-TREASURER \� r