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31593 C.L Coonrod & Company C / ®f Carmel e1 IRTIFICA RETAIL TAX 0155 00 PAGE 1111 1111 \\ 11}L°11TL1111"}Jll CERTIFICATE TAI TAX EXEMPT PT 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31593 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 •I PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1/2/2014 C. L. Coonrdd & Company SHIP City of Carmel VENDOR 3850 Priority Way Souhh Drive One Civic Square Suite 225 TO Carmel, IN 46032 ' Indianapolis, IN 46240 CONFIRMATION BLANKET CONTRACT ' . PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION For Professional Services for 2014 $166 ,000 . 00 in accordance with Contract #0415 . 98 .05 dated 4/15/1998 and Rider #0606 . 01 . 01 dated 6/6/2001 OcA e �� �� `, 4 4 .4. Send Invoice To: - N, , 0 © , 1160/4340303 $125 , 000 .00 fi, in 1160/4340400 . $19 , 000 .00 1160/4341999 $22 ,000 . 00 !f 0,6* $166 ,000 .00 f , PLEASE INVOICE IN DUPLICATE DEPARTMEVT l ACCOUNT 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 • I HEREBY CERTIFtTHAT THERE ISANUNOBLIGATED BALANCE IN .�. THIS APPROPRIAT N S�yU-F�FIC-IEN•'�T TO PAY FOR T AbOVE ORDER. • SHIP REPAID. // �- FORT/_`. • C.O.D.SHIPMENTS CANNOT BE ACCEPTED. '�/ • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 4" Q� SHIPPING LABELS " _ ,. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE • AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 315 9 3 OFFICE COPY