102005 SESCO GROUP (2) INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Cariiiel CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102005
ONE CMC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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 . 0._\ev\ i___
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10/15/2018 00352715
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SESCO GROUP Redevelopment Commission
VENDOR. 1925 SOUTH SHELBY:STREET . SHIP 30:W Main Street,Suite 220
TO :. Carmel, IN 46032-
INDIANAPOLIS, IN 46203- Micheal Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT
PAYMENT TERMS _ .
FREIGHT
30070
QUANTITY : . . UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 902 Fund 902 Carmel Redevelopment Fund
Account: 43-419.00
1: Each: . Phase I ESA=620 S Rangeline $150.00 . $150.00
Sub Total $150.00.
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Send Invoice To: •e ' �„,# •1,; I ` ”. ,
Redevelopment Commission . . .
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Michael Lee "
30 W Main Street,Suite 220 = fl f y,,,.,
Carmel, IN 46032- � .� . k '
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(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I . ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT .. . . $150.00
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 A1TACHED. .1 HEREBY 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
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ----=-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Henry Mestetsky
TITLE .
CONTROL NO. 02005 CLERK-TREASURER .