101208 C.L. COONROD & COMPANY Clt ®� ��� �� INDIANA RETAIL TAX EXEMPT Page1 of 1
y CERTIFICATE NO.003120155 002 0 PURCHASE OORDER NUMBER
<,�/y FEDERAL EXCISE TAX EXEMPT 101208
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES.NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
JRM 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
1/1/2018 071300 PROFESSIONAL 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
22077
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1160 Fund: 101. General Fund
Account: 43-403.03
1 Each PROFESSIONAL ACCOUNTING SERVICES $300,000.00 $300,000.00
Sub Total $300,000.00
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Send Invoice To:
Mayor's Office
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $300,000.00
SHIPPING INSTRUCTIONS '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
PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
1.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL ��
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \=� J-Jc J�fl—. u"� -G1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Sharon Kibbe James Crider
TITLE Executive Office Manager Administration
CONTROL NO. 101208 CLERK-TREASURER