29107 The Schneider Corporation ® INDIANA RETAIL TAX EXEMPT PAGE
1 tY or Carmel CERTIFICATE NO.003120155 002 0
`L1 Carmel ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29107
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
10/24/12 Contract 0035 i a 147 Founders Park Sports Field Improvements
The Schneider Corporation AO REr-'FTN 7FD
J (aS I I�� �l SHIP
VENDOR OCT 25 2012
TO
BY:
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 EA Architectural, Engineering and Construction $26,360.00 $26,360.00
Administration Services for Founders Park Sports Field
Improvements Project.
1 EA Reimbursable Expenses NTE $1,500.00 $1,500.00
g///ll9.,
Approved by Park Board~ -
Send Invoice To
$27,860.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT — I _ _ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
106-5023990-Other Expenses PAYMENT
• A/P VOUCHER CANNOT BE APPROV:D FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS/N UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Michael Klitzing - DK 02`I1IZ
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS'.945 TITLE f _—� 1 07.- 1 e-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29107
CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY