26001 C. L. Coonrod C I,� O O f Carmel INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. O. 003120155 155 00 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26001
35-60000972
ONE CIVIC SQUARE 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
I1SS
01/03/2012
VENDOR C.L. Coonrod Company SHIP City of Carmel
3850 Priority Way South Drive TO Attn: Mayor's Office
Suite #225 One Civic Square
Indianapolis, IN 46240 Carmel, IN 46032
CONRRMANDN BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Professional Services for 2012
Per Contract 0415.98.05 dated 4/15/1998
and Contract Rider 0606.01101 dated 6/6/2001
A/C 4340303 Other Accounting Fee�F �Qa -1`�' $84,260.00
A/C 4340400 Consulting Fees....' $,20,000.00
r(y. s Q
A/C 4341999 Other Professional Fees 4 G $22,000.00
1 r Qik4
/a
Ira* e•• •.0�,
o .o.....n... 914.0
tit
Send Invoice Tor o uV
Mayor's Office 1160 J TOTAL $126,280.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PR PER SWORN AFFIDAVIT ATTACHED.
SHIPPJNG INSTRUCTIONS I HEREBY CERTIFY T THERE I5 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO FFOEN HE TO ?AY FOR•T ABOVE ORDER.
CHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. A
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE �/{rV�•���
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 0 O CLERK- TREASURER
DOCUMENT CONTROL NO. ;OFFICE COPY