HomeMy WebLinkAbout24733 Guest Servicesof Carmel.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
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PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
820/2015
y
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VENDOR
Guest Services
16825 South Seton Avenue
Emmitsburg, MD 21727 -
SHIP
TO
Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032-
(317) 571-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
y
QUANTITY I UNIT OF MEASURE I'
DESCRIPTION
UNIT PRICE
EXTENSION
1 Each Meal Ticket
Send Invoice To:
Cannel Fire Department
2 Carmel Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$187.32
$187.32
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire Dept.
43-430.02
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENT$ CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
lT" S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
/ 1p CTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
VENT CONTROL NO.
24733
PAYMENT • $16732
• 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.
• I HEREBY CERTIFY THAT THERE I5 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY "� c-_ �>_�� o
TITLE ��.�+_� o... �c
CLERK -TREASURER
OFFICE COPY