31737 Dan McFeely CQ.�,, J,�,e £s INDIANA RETAIL TAX EXEMPT PAGE
i \�/ o arm( CERTIFICATE N0.003120155 002 0
��11��J/// a+ y u /// �1a 111111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31737
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.MP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SUPS,
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
1/3/2044
Dan McFeely SHIP City of Carmel
VENDOR 935 Grace Drive Dept. of Community Relations &
Carmel, IN 46032- TO Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
I 1 1
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
2014 Professional Services for Economic Development $99 ,000 .00
per Contract dated 11/20/2013
•
. il fir 10 -
, a ,
Send Invoice To: U 0 M_ CQ.
1203/4359300 $99 ,000 .00
PLEASE. INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY 5ETIFYTHATTHERE IS AN UNOBLIGATED BALANCE IN
THIS APP PLiI TION SUFFICIENT TO PAY FOR THE";ORDE
• CHIP REPAID. L/y l
•CO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. '
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE C11 sa-Al J 444
•
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT-THERETO.
DOCUMENT CONTROL NO. 31 13 1
CLERK-TREASURER
COPY EA • (7 ( /�1!/YII V[ v/l