101823 BORROR PUBLIC AFFAIRS, LLC ciii:
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CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
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ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM 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
7/26/2018 372635
BORROR PUBLIC AFFAIRS, LLC Department of Law
VENDOR 1315 GEORGETOWNE PARK DR. SHIP 1 Civic Square
TO Carmel, IN 46032-
FORT WAYNE, IN 46815- Douglas C. Haney (317)571-2472
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
27948
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1180 Fund: 101 General Fund
Account: 43-419.99
1 Each 2018-2019 Contract $30,000.00 $30,000.00
Sub Total $30,000.00
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Send Invoice To: '!.:7 ,.-',4-",'-''..
Department of Law
Douglas C. Haney � HI �,."°
1 Civic Square
Carmel, IN 46032- ,
(317)571-2472 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $30,000.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVEDYINFOR
VOICE PAYMENTANDVOUUNCLESSHERHAS THETHE P.O. NUMBER IS MADE A
PROPER SWORN
PART OF THE VOUCHER AND EVER
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED 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 ----
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY `� 1 O
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Douglas Haney
TITLE Corporation Counsel
CONTROL NO. 101823 CLERK-TREASURER