51688 THE SCHNEIDER CORPORATION INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
Carmel-,. ,of,','„ ' i „ ..--.. . PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 51688
35-60000972
OHE CMC SQUARE
CARMEL,'a't3t4.- "" 0 2-2 ,L
VOUCHER,DELIVERY MEMO,PACKING SLIPS,A/P
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
7/11/2018 07/15/18 17044Professional Services-Central Park Trailhead&West
00351247 Receiving Project
Schneider Corporation The Administration Office
39865 Treasury Center 1411 E. 116th Street
VENDOR Chicago, IL 60694-9800 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
$ 1.0000 • each Architectural, Engineering and Construction Administration 79,500.000 $79,500.00
Services
GLAccount#1030000-4460706
Send Invoice To:
$79,500.00
. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
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.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE �}�•�J
CLERK-TREASURER " \I\\\\\!
DOCUMENT CONTROL NO. 51688 VENDOR COPY