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26002 Simon & Company, Inc C 0 Carmel I*' INDIANA RETAIL TAX EXEMPT PAGE ity l\ sane I' CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER a FEDERAL EXCISE TAX EXEMPT 26002 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P 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 R 01/03/2012 Simon Company, Inc. City of Carmel VENDOR 1660 L Street, N.W. SHIP Attn: Mayor's Office Suite #S01 TO One Civic Square Washington,* D.C. 20036 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Professional Services for 2012 Per Contract #0306.02.09 dated 3/6/2002 A/C4340400 Consulting Fees Or -..4110, $10,000.00 ,O.k.ci di „o #e"... '1110k, ION 11 0-.: a s NOOK .t o ti Send Invoice To: I r 11 Mayor's Office 1160 TOTAL $10,000.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT. 1 PROJECT PROJECT ACCOUNT AMOUNT PAYMENT NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS HEREBY A PPROP R I ICI AN PAY THE BALANCE IN ORDE R. E THIS PPROPICIENT TO PAY FO ABOVE ORER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER 1 DOCUMENT CONTROL NO. 26002 OFFICE COPY