102381 C.L. COONROD & COMPANY INDIANA RETAIL TAX EXEMPT Page 1 of 1
tIICity ofIar]rr1Ie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102381
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
12/13/2018 071300 OTHER ACCOUNTING FEES
C. L.COONROD&COMPANY Mayor's Office
VENDOR 3850 PRIORITY WAY SOUTH DRIVE SHIP 1 Civic Square
SUITE.225 TO Carmel,IN 46032-
INDIANAPOLIS, IN 46240-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32179
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1160 Fund: 101 General Fund
Account: 43-403.03
1 Each PROFESSIONAL ACCOUNTING SERVICES $41,614.00 $41,614.00
Sub Total $41,614.00
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Send Invoice To: ��: ,,...,,� ..., ., .,z,,. ..
Mayor's Office r N
1 Civic Square
Carmel, IN 46032- 'La' ti.';,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT �• AMOUNT
PAYMENT $41,614.00
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. 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 // �J �,!
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 I /T.J-1 -j 6L4._-rt
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Sharon Kibbe James Crider
TITLE Executive Office Manager Administration �
CONTROL NO. 102381 CLERK-TREASURER \ `