102320 JOHN R. MOLITOR v INDIANA RETAIL TAX EXEMPT Page 1 of 1
ci �� ® Iairririie1CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102320
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
12/11/2018 00351506 Legal Fees for BZA and PC Meetings
JOHN R. MOLITOR Dept of Community Service
VENDOR DO NOT MAIL SHIP 1 Civic Square
9465 COUNSELORS ROW, SUITE 200 TO Carmel, IN 46032-
INDIANAPOLIS, IN 46240-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31984
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-400:00
1 Each Legal Services $27,484.51 $27,484.51
Sub Total $27,484.51
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' -,4%171;':a-,..,:-,- .,.-..,,-1,'';, 1£ . fit: l 4
Send Invoice To: _�< ,
S'
Dept of Community Service
1 Civic Square s ,
% ,nom
Carmel, IN 46032- "k` !
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT 0 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $27,484.51
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENTUNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'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 /��
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 l ��� �� —
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \
Mike Hollibaugh James Crider
TITLE Director Administration \./
CONTROL NO. 1 02320 CLERK-TREASURER