36469 Pros COnsulting INDIANA RETAIL TAX EXEMPT PAGE 1
City of Carmel CERTIFICATE N0.0031201550020
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 36469
35-60000972
OIL C/11:: 5.00.4.;.E _ -
C-RI.IEL,'d!_I-I IL LEG U-2”.4. THIS NUMBER MUST APPEAR ON INVOICES.NP
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
12/17/2013 12/21/13 156 41/6/„ p GIS mapping&analysis
Pros Consulting LLC YY1Yl�� Administration Office
201 S Capitol Ave. Ste 505 1411 E. 116th Street
VENDOR Indianapolis, IN 46225 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
8,000.000 each Consulting services-GIS mapping &analysis $ 1.00 $8,000.00
GLAccount# 1125101-4340400
Send Invoice To:
$8,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT , ACCOUNT -___ __ PROJECT l PROJECT ACCOUNT I AMOUNT
;l ".. ( ' ) ',T -
PAYMENT
OHI' I 7 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
n _ i I PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I n / I . I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. i SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
�11
+
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Klitzing �1c1;. (1 p) \ I2II7
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36469 VENDOR COPY