31745 Rob DeRocker PAGE
City of C arniel INDIANA RETAIL TAX EXEMPT
ERTIFICATE NO.
0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31745
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
1/29/2014
Rob DeRocker & Associates City of Carmel
VENDOR 3 Warner Lane SHIP Dept. of Community Cervices &
Tarrytown, NY 10591 TO Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION ' UNIT PRICE EXTENSION
Professional Services for Public Relations for 2014 $125 ,000 .00
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1203/4340401 •/ �JJ11 1 $125,000 .00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT ,
• NP 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 CERTIFY THATJHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION FFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. �) - 'o(.�/
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY gam`-"�I
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL -fit-I `- l
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /
'AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
C CLERK-TREASURER
DOCUMENT CONTROL NO. 31745 OFFICE COPY