101256 DANIEL MCFEELY COMMUNICATIONS v INDIANA RETAIL TAX EXEMPT Page 1 of 1
1t r °®f army CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101256
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
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/9/2018 367763 ECONOMIC DEVELOPMENT CONSULTANT
DANIEL MCFEELY COMMUNICATIONS Community Relations
VENDOR 935 GRACE DRIVE : SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22504
QUANTITY UNIT OF MEASURE. DESCRIPTION: UNIT PRICE EXTENSION
Department. 1203 Fund 101 General Fund
Account:"43-593.00
1 Each: ECONOMIC DEVELOPMENT CONSULTANT •• $99,000.00 $99,000.00
Sub Total $99,000.00
7 ff;':i \\ \\\
x,01;='mak# °'��" ., \ ) ..
e' i .`,,
Send Invoice To: dk, ,'r ; , - : . x, -
�� .ate,.,
Community Relations '
1.Civic Squareyin s
Carmel,IN 46032- - _' '�
PLEASE INVOICE IN DUPLICATE
DEPARTMENT .. ACCOUNT I . :. PROJECT I PROJECT ACCOUNT . . AMOUNT
PAYMENT :- $99,000.00
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
'SHIP PREPAID. AFFIDAVIT.ATTACHED.-:IHEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
`C.O.D.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 liw+ctc/ HCl 7 4_IZ L%{ -� � �Q
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY d
Nancy HeckJames Crid-
TITLE Director . . . Administrati .
N
CONTROL NO. 101256 CLERK-TREASURER